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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $29,647,000 | $11,779 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,667,000 | $662 | 6% | |||
Local: | $14,603,000 | $5,802 | 49% | |||
State: | $13,377,000 | $5,315 | 45% | |||
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Total Expenditures: | $59,227,000 | $23,531 | ![]() |
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Total Current Expenditures: | $57,050,000 | $22,666 | ||||
Instructional Expenditures: | $38,180,000 | $15,169 | 67% | |||
Student and Staff Support: | $8,815,000 | $3,502 | 15% | |||
Administration: | $4,327,000 | $1,719 | 8% | |||
Operations, Food Service, other: | $5,728,000 | $2,276 | 10% | |||
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Total Capital Outlay: | $725,000 | $288 | ||||
Construction: | $680,000 | $270 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $50,000 | $20 |