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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $49,716,000 | $21,365 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,601,000 | $2,837 | 13% | |||
Local: | $24,416,000 | $10,492 | 49% | |||
State: | $18,699,000 | $8,036 | 38% | |||
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Total Expenditures: | $57,805,000 | $24,841 | ![]() |
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Total Current Expenditures: | $39,245,000 | $16,865 | ||||
Instructional Expenditures: | $21,995,000 | $9,452 | 56% | |||
Student and Staff Support: | $6,007,000 | $2,581 | 15% | |||
Administration: | $4,709,000 | $2,024 | 12% | |||
Operations, Food Service, other: | $6,534,000 | $2,808 | 17% | |||
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Total Capital Outlay: | $11,021,000 | $4,736 | ||||
Construction: | $10,523,000 | $4,522 | ||||
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Total Non El-Sec Education & Other: | $400,000 | $172 | ||||
Interest on Debt: | $3,072,000 | $1,320 |