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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $48,471,000 | $15,034 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,662,000 | $2,066 | 14% | |||
Local: | $17,938,000 | $5,564 | 37% | |||
State: | $23,871,000 | $7,404 | 49% | |||
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Total Expenditures: | $52,147,000 | $16,175 | ![]() |
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Total Current Expenditures: | $39,450,000 | $12,236 | ||||
Instructional Expenditures: | $23,949,000 | $7,428 | 61% | |||
Student and Staff Support: | $3,475,000 | $1,078 | 9% | |||
Administration: | $4,090,000 | $1,269 | 10% | |||
Operations, Food Service, other: | $7,936,000 | $2,462 | 20% | |||
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Total Capital Outlay: | $10,287,000 | $3,191 | ||||
Construction: | $9,144,000 | $2,836 | ||||
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Total Non El-Sec Education & Other: | $424,000 | $132 | ||||
Interest on Debt: | $1,905,000 | $591 |