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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $52,583,000 | $16,768 | ![]() |
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Revenue by Source | ||||||
Federal: | $958,000 | $305 | 2% | |||
Local: | $39,951,000 | $12,739 | 76% | |||
State: | $11,674,000 | $3,723 | 22% | |||
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Total Expenditures: | $51,029,000 | $16,272 | ![]() |
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Total Current Expenditures: | $47,312,000 | $15,087 | ||||
Instructional Expenditures: | $32,897,000 | $10,490 | 70% | |||
Student and Staff Support: | $4,053,000 | $1,292 | 9% | |||
Administration: | $6,044,000 | $1,927 | 13% | |||
Operations, Food Service, other: | $4,318,000 | $1,377 | 9% | |||
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Total Capital Outlay: | $1,305,000 | $416 | ||||
Construction: | $1,106,000 | $353 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,369,000 | $755 |