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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $39,627,000 | $23,283 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,525,000 | $2,659 | 11% | |||
Local: | $13,487,000 | $7,924 | 34% | |||
State: | $21,615,000 | $12,700 | 55% | |||
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Total Expenditures: | $56,472,000 | $33,180 | ![]() |
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Total Current Expenditures: | $31,997,000 | $18,800 | ||||
Instructional Expenditures: | $20,732,000 | $12,181 | 65% | |||
Student and Staff Support: | $3,243,000 | $1,905 | 10% | |||
Administration: | $3,148,000 | $1,850 | 10% | |||
Operations, Food Service, other: | $4,874,000 | $2,864 | 15% | |||
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Total Capital Outlay: | $22,124,000 | $12,999 | ||||
Construction: | $21,967,000 | $12,907 | ||||
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Total Non El-Sec Education & Other: | $313,000 | $184 | ||||
Interest on Debt: | $953,000 | $560 |