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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $49,428,000 | $21,784 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,622,000 | $1,596 | 7% | |||
Local: | $22,356,000 | $9,853 | 45% | |||
State: | $23,450,000 | $10,335 | 47% | |||
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Total Expenditures: | $44,918,000 | $19,796 | ![]() |
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Total Current Expenditures: | $38,638,000 | $17,029 | ||||
Instructional Expenditures: | $23,149,000 | $10,202 | 60% | |||
Student and Staff Support: | $2,619,000 | $1,154 | 7% | |||
Administration: | $4,918,000 | $2,167 | 13% | |||
Operations, Food Service, other: | $7,952,000 | $3,505 | 21% | |||
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Total Capital Outlay: | $87,000 | $38 | ||||
Construction: | $1,000 | $0 | ||||
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Total Non El-Sec Education & Other: | $476,000 | $210 | ||||
Interest on Debt: | $738,000 | $325 |