|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $55,863,000 | $16,141 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,127,000 | $615 | 4% | |||
Local: | $39,201,000 | $11,326 | 70% | |||
State: | $14,535,000 | $4,200 | 26% | |||
![]() |
||||||
![]() |
Total Expenditures: | $52,233,000 | $15,092 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $42,232,000 | $12,202 | ||||
Instructional Expenditures: | $28,053,000 | $8,105 | 66% | |||
Student and Staff Support: | $3,442,000 | $995 | 8% | |||
Administration: | $3,343,000 | $966 | 8% | |||
Operations, Food Service, other: | $7,394,000 | $2,136 | 18% | |||
![]() |
||||||
Total Capital Outlay: | $1,761,000 | $509 | ||||
Construction: | $926,000 | $268 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $1,112,000 | $321 | ||||
Interest on Debt: | $3,941,000 | $1,139 |