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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $49,910,000 | $13,453 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,544,000 | $3,112 | 23% | |||
Local: | $10,418,000 | $2,808 | 21% | |||
State: | $27,948,000 | $7,533 | 56% | |||
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Total Expenditures: | $47,733,000 | $12,866 | ![]() |
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Total Current Expenditures: | $42,248,000 | $11,388 | ||||
Instructional Expenditures: | $23,389,000 | $6,304 | 55% | |||
Student and Staff Support: | $4,250,000 | $1,146 | 10% | |||
Administration: | $4,950,000 | $1,334 | 12% | |||
Operations, Food Service, other: | $9,659,000 | $2,604 | 23% | |||
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Total Capital Outlay: | $4,297,000 | $1,158 | ||||
Construction: | $4,049,000 | $1,091 | ||||
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Total Non El-Sec Education & Other: | $512,000 | $138 | ||||
Interest on Debt: | $605,000 | $163 |