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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $43,872,000 | $14,062 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,423,000 | $777 | 6% | |||
Local: | $11,081,000 | $3,552 | 25% | |||
State: | $30,368,000 | $9,733 | 69% | |||
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Total Expenditures: | $40,685,000 | $13,040 | ![]() |
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Total Current Expenditures: | $34,140,000 | $10,942 | ||||
Instructional Expenditures: | $23,097,000 | $7,403 | 68% | |||
Student and Staff Support: | $2,050,000 | $657 | 6% | |||
Administration: | $4,642,000 | $1,488 | 14% | |||
Operations, Food Service, other: | $4,351,000 | $1,395 | 13% | |||
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Total Capital Outlay: | $3,154,000 | $1,011 | ||||
Construction: | $929,000 | $298 | ||||
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Total Non El-Sec Education & Other: | $826,000 | $265 | ||||
Interest on Debt: | $1,853,000 | $594 |