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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $45,716,000 | $22,053 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,736,000 | $2,285 | 10% | |||
Local: | $30,640,000 | $14,781 | 67% | |||
State: | $10,340,000 | $4,988 | 23% | |||
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Total Expenditures: | $47,940,000 | $23,126 | ![]() |
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Total Current Expenditures: | $42,461,000 | $20,483 | ||||
Instructional Expenditures: | $22,383,000 | $10,797 | 53% | |||
Student and Staff Support: | $5,592,000 | $2,698 | 13% | |||
Administration: | $5,138,000 | $2,479 | 12% | |||
Operations, Food Service, other: | $9,348,000 | $4,509 | 22% | |||
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Total Capital Outlay: | $199,000 | $96 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $1,258,000 | $607 | ||||
Interest on Debt: | $290,000 | $140 |