|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $56,780,000 | $23,443 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $4,757,000 | $1,964 | 8% | |||
Local: | $3,326,000 | $1,373 | 6% | |||
State: | $48,697,000 | $20,106 | 86% | |||
![]() |
||||||
![]() |
Total Expenditures: | $58,678,000 | $24,227 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $43,445,000 | $17,938 | ||||
Instructional Expenditures: | $26,597,000 | $10,981 | 61% | |||
Student and Staff Support: | $6,397,000 | $2,641 | 15% | |||
Administration: | $3,557,000 | $1,469 | 8% | |||
Operations, Food Service, other: | $6,894,000 | $2,846 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $572,000 | $236 | ||||
Construction: | $525,000 | $217 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $4,654,000 | $1,922 | ||||
Interest on Debt: | $157,000 | $65 |