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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $42,849,000 | $26,714 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,711,000 | $1,690 | 6% | |||
Local: | $36,125,000 | $22,522 | 84% | |||
State: | $4,013,000 | $2,502 | 9% | |||
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Total Expenditures: | $48,860,000 | $30,461 | ![]() |
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Total Current Expenditures: | $35,789,000 | $22,312 | ||||
Instructional Expenditures: | $20,934,000 | $13,051 | 58% | |||
Student and Staff Support: | $3,781,000 | $2,357 | 11% | |||
Administration: | $4,702,000 | $2,931 | 13% | |||
Operations, Food Service, other: | $6,372,000 | $3,973 | 18% | |||
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Total Capital Outlay: | $11,274,000 | $7,029 | ||||
Construction: | $5,463,000 | $3,406 | ||||
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Total Non El-Sec Education & Other: | $252,000 | $157 | ||||
Interest on Debt: | $1,071,000 | $668 |