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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $48,242,000 | $18,648 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,906,000 | $3,443 | 18% | |||
Local: | $10,065,000 | $3,891 | 21% | |||
State: | $29,271,000 | $11,315 | 61% | |||
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Total Expenditures: | $48,108,000 | $18,596 | ![]() |
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Total Current Expenditures: | $44,681,000 | $17,271 | ||||
Instructional Expenditures: | $26,550,000 | $10,263 | 59% | |||
Student and Staff Support: | $6,535,000 | $2,526 | 15% | |||
Administration: | $5,301,000 | $2,049 | 12% | |||
Operations, Food Service, other: | $6,295,000 | $2,433 | 14% | |||
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Total Capital Outlay: | $1,583,000 | $612 | ||||
Construction: | $873,000 | $337 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |