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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $44,036,000 | $18,588 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,870,000 | $1,634 | 9% | |||
Local: | $27,904,000 | $11,779 | 63% | |||
State: | $12,262,000 | $5,176 | 28% | |||
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Total Expenditures: | $40,587,000 | $17,133 | ![]() |
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Total Current Expenditures: | $34,313,000 | $14,484 | ||||
Instructional Expenditures: | $18,101,000 | $7,641 | 53% | |||
Student and Staff Support: | $6,371,000 | $2,689 | 19% | |||
Administration: | $4,642,000 | $1,959 | 14% | |||
Operations, Food Service, other: | $5,199,000 | $2,195 | 15% | |||
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Total Capital Outlay: | $5,137,000 | $2,168 | ||||
Construction: | $2,394,000 | $1,011 | ||||
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Total Non El-Sec Education & Other: | $83,000 | $35 | ||||
Interest on Debt: | $200,000 | $84 |