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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $47,321,000 | $13,716 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,548,000 | $1,318 | 10% | |||
Local: | $13,050,000 | $3,783 | 28% | |||
State: | $29,723,000 | $8,615 | 63% | |||
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Total Expenditures: | $49,608,000 | $14,379 | ![]() |
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Total Current Expenditures: | $39,272,000 | $11,383 | ||||
Instructional Expenditures: | $23,239,000 | $6,736 | 59% | |||
Student and Staff Support: | $4,365,000 | $1,265 | 11% | |||
Administration: | $3,374,000 | $978 | 9% | |||
Operations, Food Service, other: | $8,294,000 | $2,404 | 21% | |||
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Total Capital Outlay: | $9,880,000 | $2,864 | ||||
Construction: | $8,259,000 | $2,394 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $2 | ||||
Interest on Debt: | $0 | $0 |