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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $53,215,000 | $14,676 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,843,000 | $2,163 | 15% | |||
Local: | $23,405,000 | $6,455 | 44% | |||
State: | $21,967,000 | $6,058 | 41% | |||
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Total Expenditures: | $47,443,000 | $13,084 | ![]() |
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Total Current Expenditures: | $45,799,000 | $12,631 | ||||
Instructional Expenditures: | $26,454,000 | $7,296 | 58% | |||
Student and Staff Support: | $5,748,000 | $1,585 | 13% | |||
Administration: | $3,632,000 | $1,002 | 8% | |||
Operations, Food Service, other: | $9,965,000 | $2,748 | 22% | |||
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Total Capital Outlay: | $1,599,000 | $441 | ||||
Construction: | $732,000 | $202 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |