|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $51,023,000 | $20,475 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $3,735,000 | $1,499 | 7% | |||
Local: | $28,314,000 | $11,362 | 55% | |||
State: | $18,974,000 | $7,614 | 37% | |||
![]() |
||||||
![]() |
Total Expenditures: | $52,410,000 | $21,031 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $46,864,000 | $18,806 | ||||
Instructional Expenditures: | $28,753,000 | $11,538 | 61% | |||
Student and Staff Support: | $8,539,000 | $3,427 | 18% | |||
Administration: | $3,392,000 | $1,361 | 7% | |||
Operations, Food Service, other: | $6,180,000 | $2,480 | 13% | |||
![]() |
||||||
Total Capital Outlay: | $655,000 | $263 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $901,000 | $362 |