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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $58,163,000 | $17,477 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,436,000 | $2,835 | 16% | |||
Local: | $23,719,000 | $7,127 | 41% | |||
State: | $25,008,000 | $7,514 | 43% | |||
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Total Expenditures: | $53,598,000 | $16,105 | ![]() |
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Total Current Expenditures: | $48,931,000 | $14,703 | ||||
Instructional Expenditures: | $27,479,000 | $8,257 | 56% | |||
Student and Staff Support: | $7,774,000 | $2,336 | 16% | |||
Administration: | $6,712,000 | $2,017 | 14% | |||
Operations, Food Service, other: | $6,966,000 | $2,093 | 14% | |||
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Total Capital Outlay: | $546,000 | $164 | ||||
Construction: | $297,000 | $89 | ||||
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Total Non El-Sec Education & Other: | $1,040,000 | $313 | ||||
Interest on Debt: | $596,000 | $179 |