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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $45,664,000 | $11,784 | ![]() |
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Revenue by Source | ||||||
Federal: | $15,309,000 | $3,951 | 34% | |||
Local: | $6,958,000 | $1,796 | 15% | |||
State: | $23,397,000 | $6,038 | 51% | |||
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Total Expenditures: | $41,142,000 | $10,617 | ![]() |
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Total Current Expenditures: | $38,077,000 | $9,826 | ||||
Instructional Expenditures: | $23,715,000 | $6,120 | 62% | |||
Student and Staff Support: | $3,765,000 | $972 | 10% | |||
Administration: | $3,882,000 | $1,002 | 10% | |||
Operations, Food Service, other: | $6,715,000 | $1,733 | 18% | |||
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Total Capital Outlay: | $2,942,000 | $759 | ||||
Construction: | $1,780,000 | $459 | ||||
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Total Non El-Sec Education & Other: | $96,000 | $25 | ||||
Interest on Debt: | $27,000 | $7 |