|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $51,732,000 | $12,469 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $6,457,000 | $1,556 | 12% | |||
Local: | $3,866,000 | $932 | 7% | |||
State: | $41,409,000 | $9,980 | 80% | |||
![]() |
||||||
![]() |
Total Expenditures: | $47,771,000 | $11,514 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $47,683,000 | $11,493 | ||||
Instructional Expenditures: | $30,355,000 | $7,316 | 64% | |||
Student and Staff Support: | $5,398,000 | $1,301 | 11% | |||
Administration: | $9,595,000 | $2,313 | 20% | |||
Operations, Food Service, other: | $2,335,000 | $563 | 5% | |||
![]() |
||||||
Total Capital Outlay: | $81,000 | $20 | ||||
Construction: | $81,000 | $20 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $7,000 | $2 | ||||
Interest on Debt: | $0 | $0 |