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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $46,811,000 | $16,911 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,391,000 | $1,225 | 7% | |||
Local: | $31,484,000 | $11,374 | 67% | |||
State: | $11,936,000 | $4,312 | 25% | |||
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Total Expenditures: | $46,527,000 | $16,809 | ![]() |
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Total Current Expenditures: | $45,202,000 | $16,330 | ||||
Instructional Expenditures: | $29,959,000 | $10,823 | 66% | |||
Student and Staff Support: | $3,957,000 | $1,430 | 9% | |||
Administration: | $4,711,000 | $1,702 | 10% | |||
Operations, Food Service, other: | $6,575,000 | $2,375 | 15% | |||
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Total Capital Outlay: | $1,031,000 | $372 | ||||
Construction: | $507,000 | $183 | ||||
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Total Non El-Sec Education & Other: | $121,000 | $44 | ||||
Interest on Debt: | $13,000 | $5 |