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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $43,708,000 | $31,535 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,045,000 | $5,804 | 18% | |||
Local: | $14,953,000 | $10,789 | 34% | |||
State: | $20,710,000 | $14,942 | 47% | |||
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Total Expenditures: | $41,408,000 | $29,876 | ![]() |
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Total Current Expenditures: | $33,029,000 | $23,830 | ||||
Instructional Expenditures: | $20,058,000 | $14,472 | 61% | |||
Student and Staff Support: | $3,407,000 | $2,458 | 10% | |||
Administration: | $3,717,000 | $2,682 | 11% | |||
Operations, Food Service, other: | $5,847,000 | $4,219 | 18% | |||
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Total Capital Outlay: | $6,667,000 | $4,810 | ||||
Construction: | $715,000 | $516 | ||||
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Total Non El-Sec Education & Other: | $90,000 | $65 | ||||
Interest on Debt: | $1,081,000 | $780 |