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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $47,264,000 | $36,469 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,648,000 | $5,901 | 16% | |||
Local: | $21,031,000 | $16,228 | 44% | |||
State: | $18,585,000 | $14,340 | 39% | |||
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Total Expenditures: | $38,370,000 | $29,606 | ![]() |
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Total Current Expenditures: | $33,029,000 | $25,485 | ||||
Instructional Expenditures: | $21,818,000 | $16,835 | 66% | |||
Student and Staff Support: | $2,585,000 | $1,995 | 8% | |||
Administration: | $2,767,000 | $2,135 | 8% | |||
Operations, Food Service, other: | $5,859,000 | $4,521 | 18% | |||
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Total Capital Outlay: | $3,164,000 | $2,441 | ||||
Construction: | $2,175,000 | $1,678 | ||||
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Total Non El-Sec Education & Other: | $332,000 | $256 | ||||
Interest on Debt: | $1,583,000 | $1,221 |