|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $44,587,000 | $14,443 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $7,034,000 | $2,279 | 16% | |||
Local: | $22,299,000 | $7,224 | 50% | |||
State: | $15,254,000 | $4,941 | 34% | |||
![]() |
||||||
![]() |
Total Expenditures: | $40,711,000 | $13,188 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $35,544,000 | $11,514 | ||||
Instructional Expenditures: | $21,938,000 | $7,107 | 62% | |||
Student and Staff Support: | $4,392,000 | $1,423 | 12% | |||
Administration: | $4,604,000 | $1,491 | 13% | |||
Operations, Food Service, other: | $4,610,000 | $1,493 | 13% | |||
![]() |
||||||
Total Capital Outlay: | $3,557,000 | $1,152 | ||||
Construction: | $2,912,000 | $943 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $177,000 | $57 | ||||
Interest on Debt: | $646,000 | $209 |