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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $42,474,000 | $18,695 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,199,000 | $1,408 | 8% | |||
Local: | $21,145,000 | $9,307 | 50% | |||
State: | $18,130,000 | $7,980 | 43% | |||
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Total Expenditures: | $39,502,000 | $17,386 | ![]() |
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Total Current Expenditures: | $35,448,000 | $15,602 | ||||
Instructional Expenditures: | $22,185,000 | $9,765 | 63% | |||
Student and Staff Support: | $4,855,000 | $2,137 | 14% | |||
Administration: | $2,901,000 | $1,277 | 8% | |||
Operations, Food Service, other: | $5,507,000 | $2,424 | 16% | |||
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Total Capital Outlay: | $1,504,000 | $662 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $20,000 | $9 | ||||
Interest on Debt: | $414,000 | $182 |