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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $53,155,000 | $19,849 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,003,000 | $1,121 | 6% | |||
Local: | $43,022,000 | $16,065 | 81% | |||
State: | $7,130,000 | $2,662 | 13% | |||
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Total Expenditures: | $49,142,000 | $18,350 | ![]() |
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Total Current Expenditures: | $42,820,000 | $15,990 | ||||
Instructional Expenditures: | $26,646,000 | $9,950 | 62% | |||
Student and Staff Support: | $3,812,000 | $1,423 | 9% | |||
Administration: | $5,165,000 | $1,929 | 12% | |||
Operations, Food Service, other: | $7,197,000 | $2,687 | 17% | |||
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Total Capital Outlay: | $1,991,000 | $743 | ||||
Construction: | $855,000 | $319 | ||||
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Total Non El-Sec Education & Other: | $935,000 | $349 | ||||
Interest on Debt: | $1,300,000 | $485 |