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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $42,935,000 | $23,334 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,765,000 | $3,677 | 16% | |||
Local: | $22,605,000 | $12,285 | 53% | |||
State: | $13,565,000 | $7,372 | 32% | |||
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Total Expenditures: | $40,011,000 | $21,745 | ![]() |
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Total Current Expenditures: | $39,037,000 | $21,216 | ||||
Instructional Expenditures: | $26,087,000 | $14,178 | 67% | |||
Student and Staff Support: | $4,002,000 | $2,175 | 10% | |||
Administration: | $3,483,000 | $1,893 | 9% | |||
Operations, Food Service, other: | $5,465,000 | $2,970 | 14% | |||
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Total Capital Outlay: | $477,000 | $259 | ||||
Construction: | $302,000 | $164 | ||||
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Total Non El-Sec Education & Other: | $431,000 | $234 | ||||
Interest on Debt: | $38,000 | $21 |