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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $40,037,000 | $12,473 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,952,000 | $2,166 | 17% | |||
Local: | $10,195,000 | $3,176 | 25% | |||
State: | $22,890,000 | $7,131 | 57% | |||
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Total Expenditures: | $40,105,000 | $12,494 | ![]() |
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Total Current Expenditures: | $34,635,000 | $10,790 | ||||
Instructional Expenditures: | $20,788,000 | $6,476 | 60% | |||
Student and Staff Support: | $2,947,000 | $918 | 9% | |||
Administration: | $3,960,000 | $1,234 | 11% | |||
Operations, Food Service, other: | $6,940,000 | $2,162 | 20% | |||
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Total Capital Outlay: | $3,495,000 | $1,089 | ||||
Construction: | $2,862,000 | $892 | ||||
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Total Non El-Sec Education & Other: | $205,000 | $64 | ||||
Interest on Debt: | $1,481,000 | $461 |