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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $53,773,000 | $13,007 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,670,000 | $2,581 | 20% | |||
Local: | $19,594,000 | $4,740 | 36% | |||
State: | $23,509,000 | $5,687 | 44% | |||
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Total Expenditures: | $52,161,000 | $12,618 | ![]() |
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Total Current Expenditures: | $43,569,000 | $10,539 | ||||
Instructional Expenditures: | $24,613,000 | $5,954 | 56% | |||
Student and Staff Support: | $3,575,000 | $865 | 8% | |||
Administration: | $4,765,000 | $1,153 | 11% | |||
Operations, Food Service, other: | $10,616,000 | $2,568 | 24% | |||
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Total Capital Outlay: | $8,001,000 | $1,935 | ||||
Construction: | $6,547,000 | $1,584 | ||||
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Total Non El-Sec Education & Other: | $21,000 | $5 | ||||
Interest on Debt: | $570,000 | $138 |