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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $43,763,000 | $13,056 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,267,000 | $1,571 | 12% | |||
Local: | $24,200,000 | $7,220 | 55% | |||
State: | $14,296,000 | $4,265 | 33% | |||
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Total Expenditures: | $35,933,000 | $10,720 | ![]() |
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Total Current Expenditures: | $32,148,000 | $9,591 | ||||
Instructional Expenditures: | $21,111,000 | $6,298 | 66% | |||
Student and Staff Support: | $1,919,000 | $572 | 6% | |||
Administration: | $4,054,000 | $1,209 | 13% | |||
Operations, Food Service, other: | $5,064,000 | $1,511 | 16% | |||
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Total Capital Outlay: | $1,296,000 | $387 | ||||
Construction: | $388,000 | $116 | ||||
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Total Non El-Sec Education & Other: | $62,000 | $18 | ||||
Interest on Debt: | $1,046,000 | $312 |