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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $52,026,000 | $20,251 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,274,000 | $885 | 4% | |||
Local: | $29,249,000 | $11,385 | 56% | |||
State: | $20,503,000 | $7,981 | 39% | |||
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Total Expenditures: | $52,334,000 | $20,371 | ![]() |
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Total Current Expenditures: | $49,103,000 | $19,114 | ||||
Instructional Expenditures: | $30,380,000 | $11,826 | 62% | |||
Student and Staff Support: | $5,762,000 | $2,243 | 12% | |||
Administration: | $3,852,000 | $1,499 | 8% | |||
Operations, Food Service, other: | $9,109,000 | $3,546 | 19% | |||
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Total Capital Outlay: | $320,000 | $125 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $846,000 | $329 |