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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $38,891,000 | $19,397 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,706,000 | $1,350 | 7% | |||
Local: | $23,764,000 | $11,852 | 61% | |||
State: | $12,421,000 | $6,195 | 32% | |||
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Total Expenditures: | $46,873,000 | $23,378 | ![]() |
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Total Current Expenditures: | $33,658,000 | $16,787 | ||||
Instructional Expenditures: | $17,083,000 | $8,520 | 51% | |||
Student and Staff Support: | $3,440,000 | $1,716 | 10% | |||
Administration: | $6,570,000 | $3,277 | 20% | |||
Operations, Food Service, other: | $6,565,000 | $3,274 | 20% | |||
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Total Capital Outlay: | $9,450,000 | $4,713 | ||||
Construction: | $8,990,000 | $4,484 | ||||
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Total Non El-Sec Education & Other: | $246,000 | $123 | ||||
Interest on Debt: | $1,174,000 | $586 |