|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $52,179,000 | $15,306 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $13,709,000 | $4,021 | 26% | |||
Local: | $14,196,000 | $4,164 | 27% | |||
State: | $24,274,000 | $7,121 | 47% | |||
![]() |
||||||
![]() |
Total Expenditures: | $49,364,000 | $14,480 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $46,295,000 | $13,580 | ||||
Instructional Expenditures: | $22,173,000 | $6,504 | 48% | |||
Student and Staff Support: | $7,176,000 | $2,105 | 16% | |||
Administration: | $6,225,000 | $1,826 | 13% | |||
Operations, Food Service, other: | $10,721,000 | $3,145 | 23% | |||
![]() |
||||||
Total Capital Outlay: | $504,000 | $148 | ||||
Construction: | $93,000 | $27 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $1,975,000 | $579 | ||||
Interest on Debt: | $559,000 | $164 |