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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $42,967,000 | $24,736 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,168,000 | $1,824 | 7% | |||
Local: | $21,034,000 | $12,109 | 49% | |||
State: | $18,765,000 | $10,803 | 44% | |||
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Total Expenditures: | $58,098,000 | $33,447 | ![]() |
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Total Current Expenditures: | $36,008,000 | $20,730 | ||||
Instructional Expenditures: | $23,331,000 | $13,432 | 65% | |||
Student and Staff Support: | $3,086,000 | $1,777 | 9% | |||
Administration: | $3,410,000 | $1,963 | 9% | |||
Operations, Food Service, other: | $6,181,000 | $3,558 | 17% | |||
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Total Capital Outlay: | $5,698,000 | $3,280 | ||||
Construction: | $4,550,000 | $2,619 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $15,826,000 | $9,111 |