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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $53,828,000 | $22,447 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,682,000 | $3,204 | 14% | |||
Local: | $25,567,000 | $10,662 | 47% | |||
State: | $20,579,000 | $8,582 | 38% | |||
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Total Expenditures: | $47,891,000 | $19,971 | ![]() |
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Total Current Expenditures: | $42,111,000 | $17,561 | ||||
Instructional Expenditures: | $19,471,000 | $8,120 | 46% | |||
Student and Staff Support: | $4,109,000 | $1,714 | 10% | |||
Administration: | $9,897,000 | $4,127 | 24% | |||
Operations, Food Service, other: | $8,634,000 | $3,601 | 21% | |||
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Total Capital Outlay: | $2,352,000 | $981 | ||||
Construction: | $2,245,000 | $936 | ||||
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Total Non El-Sec Education & Other: | $87,000 | $36 | ||||
Interest on Debt: | $1,448,000 | $604 |