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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $44,813,000 | $17,369 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,059,000 | $1,573 | 9% | |||
Local: | $15,285,000 | $5,924 | 34% | |||
State: | $25,469,000 | $9,872 | 57% | |||
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Total Expenditures: | $41,406,000 | $16,049 | ![]() |
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Total Current Expenditures: | $35,133,000 | $13,617 | ||||
Instructional Expenditures: | $18,627,000 | $7,220 | 53% | |||
Student and Staff Support: | $5,750,000 | $2,229 | 16% | |||
Administration: | $4,999,000 | $1,938 | 14% | |||
Operations, Food Service, other: | $5,757,000 | $2,231 | 16% | |||
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Total Capital Outlay: | $2,183,000 | $846 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $871,000 | $338 | ||||
Interest on Debt: | $2,308,000 | $895 |