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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $58,156,000 | $27,536 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,810,000 | $2,751 | 10% | |||
Local: | $36,509,000 | $17,286 | 63% | |||
State: | $15,837,000 | $7,499 | 27% | |||
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Total Expenditures: | $55,829,000 | $26,434 | ![]() |
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Total Current Expenditures: | $52,433,000 | $24,826 | ||||
Instructional Expenditures: | $34,652,000 | $16,407 | 66% | |||
Student and Staff Support: | $5,181,000 | $2,453 | 10% | |||
Administration: | $4,664,000 | $2,208 | 9% | |||
Operations, Food Service, other: | $7,936,000 | $3,758 | 15% | |||
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Total Capital Outlay: | $1,463,000 | $693 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $96,000 | $45 | ||||
Interest on Debt: | $1,441,000 | $682 |