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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $31,122,000 | $15,211 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,949,000 | $2,908 | 19% | |||
Local: | $4,451,000 | $2,175 | 14% | |||
State: | $20,722,000 | $10,128 | 67% | |||
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Total Expenditures: | $43,583,000 | $21,302 | ![]() |
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Total Current Expenditures: | $26,041,000 | $12,728 | ||||
Instructional Expenditures: | $14,328,000 | $7,003 | 55% | |||
Student and Staff Support: | $2,003,000 | $979 | 8% | |||
Administration: | $2,969,000 | $1,451 | 11% | |||
Operations, Food Service, other: | $6,741,000 | $3,295 | 26% | |||
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Total Capital Outlay: | $15,936,000 | $7,789 | ||||
Construction: | $15,520,000 | $7,586 | ||||
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Total Non El-Sec Education & Other: | $232,000 | $113 | ||||
Interest on Debt: | $1,331,000 | $651 |