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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $46,440,000 | $11,847 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,864,000 | $1,751 | 15% | |||
Local: | $18,017,000 | $4,596 | 39% | |||
State: | $21,559,000 | $5,500 | 46% | |||
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Total Expenditures: | $43,335,000 | $11,055 | ![]() |
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Total Current Expenditures: | $40,885,000 | $10,430 | ||||
Instructional Expenditures: | $23,031,000 | $5,875 | 56% | |||
Student and Staff Support: | $5,182,000 | $1,322 | 13% | |||
Administration: | $5,089,000 | $1,298 | 12% | |||
Operations, Food Service, other: | $7,583,000 | $1,934 | 19% | |||
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Total Capital Outlay: | $1,137,000 | $290 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $49,000 | $13 | ||||
Interest on Debt: | $959,000 | $245 |