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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $38,335,000 | $15,445 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,189,000 | $2,494 | 16% | |||
Local: | $6,524,000 | $2,629 | 17% | |||
State: | $25,622,000 | $10,323 | 67% | |||
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Total Expenditures: | $37,857,000 | $15,253 | ![]() |
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Total Current Expenditures: | $35,652,000 | $14,364 | ||||
Instructional Expenditures: | $20,110,000 | $8,102 | 56% | |||
Student and Staff Support: | $2,938,000 | $1,184 | 8% | |||
Administration: | $5,704,000 | $2,298 | 16% | |||
Operations, Food Service, other: | $6,900,000 | $2,780 | 19% | |||
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Total Capital Outlay: | $1,650,000 | $665 | ||||
Construction: | $885,000 | $357 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $135,000 | $54 |