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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $49,936,000 | $21,204 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,153,000 | $1,339 | 6% | |||
Local: | $26,387,000 | $11,205 | 53% | |||
State: | $20,396,000 | $8,661 | 41% | |||
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Total Expenditures: | $45,933,000 | $19,504 | ![]() |
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Total Current Expenditures: | $40,542,000 | $17,215 | ||||
Instructional Expenditures: | $24,547,000 | $10,423 | 61% | |||
Student and Staff Support: | $3,507,000 | $1,489 | 9% | |||
Administration: | $4,039,000 | $1,715 | 10% | |||
Operations, Food Service, other: | $8,449,000 | $3,588 | 21% | |||
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Total Capital Outlay: | $1,087,000 | $462 | ||||
Construction: | $347,000 | $147 | ||||
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Total Non El-Sec Education & Other: | $147,000 | $62 | ||||
Interest on Debt: | $2,224,000 | $944 |