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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $41,003,000 | $25,048 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,527,000 | $2,765 | 11% | |||
Local: | $1,391,000 | $850 | 3% | |||
State: | $35,085,000 | $21,432 | 86% | |||
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Total Expenditures: | $39,661,000 | $24,228 | ![]() |
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Total Current Expenditures: | $36,433,000 | $22,256 | ||||
Instructional Expenditures: | $23,196,000 | $14,170 | 64% | |||
Student and Staff Support: | $4,832,000 | $2,952 | 13% | |||
Administration: | $3,586,000 | $2,191 | 10% | |||
Operations, Food Service, other: | $4,819,000 | $2,944 | 13% | |||
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Total Capital Outlay: | $1,904,000 | $1,163 | ||||
Construction: | $472,000 | $288 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $37,000 | $23 |