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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $43,000,000 | $23,783 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,732,000 | $5,936 | 25% | |||
Local: | $13,977,000 | $7,731 | 33% | |||
State: | $18,291,000 | $10,117 | 43% | |||
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Total Expenditures: | $41,652,000 | $23,038 | ![]() |
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Total Current Expenditures: | $38,368,000 | $21,221 | ||||
Instructional Expenditures: | $20,632,000 | $11,412 | 54% | |||
Student and Staff Support: | $5,487,000 | $3,035 | 14% | |||
Administration: | $3,514,000 | $1,944 | 9% | |||
Operations, Food Service, other: | $8,735,000 | $4,831 | 23% | |||
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Total Capital Outlay: | $1,449,000 | $801 | ||||
Construction: | $350,000 | $194 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $3 | ||||
Interest on Debt: | $9,000 | $5 |