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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $44,359,000 | $29,069 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,066,000 | $3,320 | 11% | |||
Local: | $18,954,000 | $12,421 | 43% | |||
State: | $20,339,000 | $13,328 | 46% | |||
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Total Expenditures: | $39,049,000 | $25,589 | ![]() |
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Total Current Expenditures: | $35,949,000 | $23,558 | ||||
Instructional Expenditures: | $19,837,000 | $12,999 | 55% | |||
Student and Staff Support: | $4,095,000 | $2,683 | 11% | |||
Administration: | $5,609,000 | $3,676 | 16% | |||
Operations, Food Service, other: | $6,408,000 | $4,199 | 18% | |||
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Total Capital Outlay: | $651,000 | $427 | ||||
Construction: | $347,000 | $227 | ||||
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Total Non El-Sec Education & Other: | $81,000 | $53 | ||||
Interest on Debt: | $945,000 | $619 |