|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $52,449,000 | $26,029 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $4,370,000 | $2,169 | 8% | |||
Local: | $33,788,000 | $16,768 | 64% | |||
State: | $14,291,000 | $7,092 | 27% | |||
![]() |
||||||
![]() |
Total Expenditures: | $49,761,000 | $24,695 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $41,560,000 | $20,625 | ||||
Instructional Expenditures: | $26,619,000 | $13,210 | 64% | |||
Student and Staff Support: | $3,850,000 | $1,911 | 9% | |||
Administration: | $6,117,000 | $3,036 | 15% | |||
Operations, Food Service, other: | $4,974,000 | $2,468 | 12% | |||
![]() |
||||||
Total Capital Outlay: | $4,253,000 | $2,111 | ||||
Construction: | $4,161,000 | $2,065 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $894,000 | $444 | ||||
Interest on Debt: | $1,218,000 | $604 |