|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $48,060,000 | $16,653 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $9,127,000 | $3,163 | 19% | |||
Local: | $11,720,000 | $4,061 | 24% | |||
State: | $27,213,000 | $9,429 | 57% | |||
![]() |
||||||
![]() |
Total Expenditures: | $47,859,000 | $16,583 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $38,528,000 | $13,350 | ||||
Instructional Expenditures: | $23,077,000 | $7,996 | 60% | |||
Student and Staff Support: | $3,877,000 | $1,343 | 10% | |||
Administration: | $4,073,000 | $1,411 | 11% | |||
Operations, Food Service, other: | $7,501,000 | $2,599 | 19% | |||
![]() |
||||||
Total Capital Outlay: | $6,688,000 | $2,317 | ||||
Construction: | $1,644,000 | $570 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $483,000 | $167 | ||||
Interest on Debt: | $1,132,000 | $392 |