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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $32,580,000 | $13,649 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,531,000 | $4,831 | 35% | |||
Local: | $9,776,000 | $4,096 | 30% | |||
State: | $11,273,000 | $4,723 | 35% | |||
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Total Expenditures: | $32,184,000 | $13,483 | ![]() |
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Total Current Expenditures: | $24,595,000 | $10,304 | ||||
Instructional Expenditures: | $12,900,000 | $5,404 | 52% | |||
Student and Staff Support: | $3,526,000 | $1,477 | 14% | |||
Administration: | $2,527,000 | $1,059 | 10% | |||
Operations, Food Service, other: | $5,642,000 | $2,364 | 23% | |||
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Total Capital Outlay: | $6,871,000 | $2,879 | ||||
Construction: | $4,354,000 | $1,824 | ||||
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Total Non El-Sec Education & Other: | $50,000 | $21 | ||||
Interest on Debt: | $668,000 | $280 |