|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $42,783,000 | $15,209 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $5,734,000 | $2,038 | 13% | |||
Local: | $16,921,000 | $6,015 | 40% | |||
State: | $20,128,000 | $7,155 | 47% | |||
![]() |
||||||
![]() |
Total Expenditures: | $40,231,000 | $14,302 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $37,613,000 | $13,371 | ||||
Instructional Expenditures: | $22,731,000 | $8,081 | 60% | |||
Student and Staff Support: | $3,429,000 | $1,219 | 9% | |||
Administration: | $4,122,000 | $1,465 | 11% | |||
Operations, Food Service, other: | $7,331,000 | $2,606 | 19% | |||
![]() |
||||||
Total Capital Outlay: | $2,362,000 | $840 | ||||
Construction: | $368,000 | $131 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $155,000 | $55 |