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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $45,660,000 | $12,489 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,797,000 | $2,406 | 19% | |||
Local: | $13,938,000 | $3,812 | 31% | |||
State: | $22,925,000 | $6,271 | 50% | |||
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Total Expenditures: | $43,264,000 | $11,834 | ![]() |
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Total Current Expenditures: | $39,615,000 | $10,836 | ||||
Instructional Expenditures: | $22,337,000 | $6,110 | 56% | |||
Student and Staff Support: | $5,153,000 | $1,409 | 13% | |||
Administration: | $4,247,000 | $1,162 | 11% | |||
Operations, Food Service, other: | $7,878,000 | $2,155 | 20% | |||
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Total Capital Outlay: | $2,552,000 | $698 | ||||
Construction: | $708,000 | $194 | ||||
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Total Non El-Sec Education & Other: | $178,000 | $49 | ||||
Interest on Debt: | $811,000 | $222 |