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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $54,352,000 | $30,638 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,347,000 | $3,578 | 12% | |||
Local: | $18,350,000 | $10,344 | 34% | |||
State: | $29,655,000 | $16,716 | 55% | |||
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Total Expenditures: | $52,445,000 | $29,563 | ![]() |
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Total Current Expenditures: | $47,446,000 | $26,745 | ||||
Instructional Expenditures: | $29,562,000 | $16,664 | 62% | |||
Student and Staff Support: | $8,089,000 | $4,560 | 17% | |||
Administration: | $3,752,000 | $2,115 | 8% | |||
Operations, Food Service, other: | $6,043,000 | $3,406 | 13% | |||
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Total Capital Outlay: | $673,000 | $379 | ||||
Construction: | $416,000 | $234 | ||||
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Total Non El-Sec Education & Other: | $242,000 | $136 | ||||
Interest on Debt: | $19,000 | $11 |