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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $42,710,000 | $20,583 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,103,000 | $1,495 | 7% | |||
Local: | $27,309,000 | $13,161 | 64% | |||
State: | $12,298,000 | $5,927 | 29% | |||
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Total Expenditures: | $49,120,000 | $23,672 | ![]() |
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Total Current Expenditures: | $40,533,000 | $19,534 | ||||
Instructional Expenditures: | $26,204,000 | $12,628 | 65% | |||
Student and Staff Support: | $5,052,000 | $2,435 | 12% | |||
Administration: | $3,659,000 | $1,763 | 9% | |||
Operations, Food Service, other: | $5,618,000 | $2,707 | 14% | |||
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Total Capital Outlay: | $4,648,000 | $2,240 | ||||
Construction: | $3,157,000 | $1,521 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $659,000 | $318 |