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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $36,811,000 | $22,950 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,103,000 | $2,558 | 11% | |||
Local: | $13,730,000 | $8,560 | 37% | |||
State: | $18,978,000 | $11,832 | 52% | |||
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Total Expenditures: | $48,473,000 | $30,220 | ![]() |
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Total Current Expenditures: | $34,317,000 | $21,395 | ||||
Instructional Expenditures: | $19,478,000 | $12,143 | 57% | |||
Student and Staff Support: | $5,488,000 | $3,421 | 16% | |||
Administration: | $3,053,000 | $1,903 | 9% | |||
Operations, Food Service, other: | $6,298,000 | $3,926 | 18% | |||
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Total Capital Outlay: | $75,000 | $47 | ||||
Construction: | $40,000 | $25 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $7,186,000 | $4,480 |