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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $50,029,000 | $29,036 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,261,000 | $1,893 | 7% | |||
Local: | $36,708,000 | $21,305 | 73% | |||
State: | $10,060,000 | $5,839 | 20% | |||
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Total Expenditures: | $46,392,000 | $26,925 | ![]() |
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Total Current Expenditures: | $40,817,000 | $23,689 | ||||
Instructional Expenditures: | $23,323,000 | $13,536 | 57% | |||
Student and Staff Support: | $7,244,000 | $4,204 | 18% | |||
Administration: | $4,354,000 | $2,527 | 11% | |||
Operations, Food Service, other: | $5,896,000 | $3,422 | 14% | |||
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Total Capital Outlay: | $436,000 | $253 | ||||
Construction: | $184,000 | $107 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $378,000 | $219 |