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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $48,828,000 | $21,663 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,265,000 | $1,005 | 5% | |||
Local: | $34,667,000 | $15,380 | 71% | |||
State: | $11,896,000 | $5,278 | 24% | |||
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Total Expenditures: | $43,411,000 | $19,260 | ![]() |
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Total Current Expenditures: | $40,921,000 | $18,155 | ||||
Instructional Expenditures: | $25,024,000 | $11,102 | 61% | |||
Student and Staff Support: | $6,268,000 | $2,781 | 15% | |||
Administration: | $3,688,000 | $1,636 | 9% | |||
Operations, Food Service, other: | $5,941,000 | $2,636 | 15% | |||
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Total Capital Outlay: | $567,000 | $252 | ||||
Construction: | $440,000 | $195 | ||||
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Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
Interest on Debt: | $134,000 | $59 |