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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $50,986,000 | $21,432 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,513,000 | $1,897 | 9% | |||
Local: | $32,620,000 | $13,712 | 64% | |||
State: | $13,853,000 | $5,823 | 27% | |||
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Total Expenditures: | $52,964,000 | $22,263 | ![]() |
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Total Current Expenditures: | $41,920,000 | $17,621 | ||||
Instructional Expenditures: | $25,653,000 | $10,783 | 61% | |||
Student and Staff Support: | $4,165,000 | $1,751 | 10% | |||
Administration: | $3,929,000 | $1,652 | 9% | |||
Operations, Food Service, other: | $8,173,000 | $3,435 | 19% | |||
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Total Capital Outlay: | $5,200,000 | $2,186 | ||||
Construction: | $2,514,000 | $1,057 | ||||
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Total Non El-Sec Education & Other: | $33,000 | $14 | ||||
Interest on Debt: | $1,717,000 | $722 |