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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $49,743,000 | $15,055 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,914,000 | $1,487 | 10% | |||
Local: | $30,484,000 | $9,226 | 61% | |||
State: | $14,345,000 | $4,342 | 29% | |||
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Total Expenditures: | $45,177,000 | $13,673 | ![]() |
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Total Current Expenditures: | $40,698,000 | $12,318 | ||||
Instructional Expenditures: | $24,790,000 | $7,503 | 61% | |||
Student and Staff Support: | $3,312,000 | $1,002 | 8% | |||
Administration: | $5,510,000 | $1,668 | 14% | |||
Operations, Food Service, other: | $7,086,000 | $2,145 | 17% | |||
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Total Capital Outlay: | $2,810,000 | $850 | ||||
Construction: | $1,860,000 | $563 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $826,000 | $250 |