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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $45,549,000 | $25,880 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,286,000 | $1,867 | 7% | |||
Local: | $1,522,000 | $865 | 3% | |||
State: | $40,741,000 | $23,148 | 89% | |||
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Total Expenditures: | $43,753,000 | $24,860 | ![]() |
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Total Current Expenditures: | $41,866,000 | $23,788 | ||||
Instructional Expenditures: | $23,203,000 | $13,184 | 55% | |||
Student and Staff Support: | $6,544,000 | $3,718 | 16% | |||
Administration: | $6,400,000 | $3,636 | 15% | |||
Operations, Food Service, other: | $5,719,000 | $3,249 | 14% | |||
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Total Capital Outlay: | $112,000 | $64 | ||||
Construction: | $56,000 | $32 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $37,000 | $21 |