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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $53,540,000 | $22,170 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,714,000 | $1,124 | 5% | |||
Local: | $27,403,000 | $11,347 | 51% | |||
State: | $23,423,000 | $9,699 | 44% | |||
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Total Expenditures: | $51,931,000 | $21,504 | ![]() |
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Total Current Expenditures: | $45,758,000 | $18,947 | ||||
Instructional Expenditures: | $24,203,000 | $10,022 | 53% | |||
Student and Staff Support: | $8,318,000 | $3,444 | 18% | |||
Administration: | $4,792,000 | $1,984 | 10% | |||
Operations, Food Service, other: | $8,445,000 | $3,497 | 18% | |||
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Total Capital Outlay: | $2,666,000 | $1,104 | ||||
Construction: | $1,925,000 | $797 | ||||
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Total Non El-Sec Education & Other: | $961,000 | $398 | ||||
Interest on Debt: | $1,668,000 | $691 |