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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $51,260,000 | $19,409 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,816,000 | $1,066 | 5% | |||
Local: | $30,734,000 | $11,637 | 60% | |||
State: | $17,710,000 | $6,706 | 35% | |||
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Total Expenditures: | $47,095,000 | $17,832 | ![]() |
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Total Current Expenditures: | $43,060,000 | $16,304 | ||||
Instructional Expenditures: | $25,580,000 | $9,686 | 59% | |||
Student and Staff Support: | $4,194,000 | $1,588 | 10% | |||
Administration: | $6,650,000 | $2,518 | 15% | |||
Operations, Food Service, other: | $6,636,000 | $2,513 | 15% | |||
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Total Capital Outlay: | $1,342,000 | $508 | ||||
Construction: | $749,000 | $284 | ||||
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Total Non El-Sec Education & Other: | $77,000 | $29 | ||||
Interest on Debt: | $825,000 | $312 |