|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $46,463,000 | $28,418 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,055,000 | $1,257 | 4% | |||
Local: | $35,979,000 | $22,006 | 77% | |||
State: | $8,429,000 | $5,155 | 18% | |||
![]() |
||||||
![]() |
Total Expenditures: | $45,843,000 | $28,039 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $42,472,000 | $25,977 | ||||
Instructional Expenditures: | $29,123,000 | $17,812 | 69% | |||
Student and Staff Support: | $4,243,000 | $2,595 | 10% | |||
Administration: | $3,912,000 | $2,393 | 9% | |||
Operations, Food Service, other: | $5,194,000 | $3,177 | 12% | |||
![]() |
||||||
Total Capital Outlay: | $1,185,000 | $725 | ||||
Construction: | $609,000 | $372 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $102,000 | $62 | ||||
Interest on Debt: | $607,000 | $371 |