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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $35,030,000 | $27,113 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,085,000 | $3,162 | 12% | |||
Local: | $10,857,000 | $8,403 | 31% | |||
State: | $20,088,000 | $15,548 | 57% | |||
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Total Expenditures: | $46,055,000 | $35,646 | ![]() |
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Total Current Expenditures: | $30,700,000 | $23,762 | ||||
Instructional Expenditures: | $19,958,000 | $15,447 | 65% | |||
Student and Staff Support: | $2,822,000 | $2,184 | 9% | |||
Administration: | $2,849,000 | $2,205 | 9% | |||
Operations, Food Service, other: | $5,071,000 | $3,925 | 17% | |||
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Total Capital Outlay: | $14,731,000 | $11,402 | ||||
Construction: | $13,921,000 | $10,775 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $578,000 | $447 |