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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $35,815,000 | $13,100 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,322,000 | $3,044 | 23% | |||
Local: | $6,155,000 | $2,251 | 17% | |||
State: | $21,338,000 | $7,805 | 60% | |||
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Total Expenditures: | $37,160,000 | $13,592 | ![]() |
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Total Current Expenditures: | $32,431,000 | $11,862 | ||||
Instructional Expenditures: | $19,332,000 | $7,071 | 60% | |||
Student and Staff Support: | $1,591,000 | $582 | 5% | |||
Administration: | $3,874,000 | $1,417 | 12% | |||
Operations, Food Service, other: | $7,634,000 | $2,792 | 24% | |||
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Total Capital Outlay: | $2,818,000 | $1,031 | ||||
Construction: | $2,434,000 | $890 | ||||
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Total Non El-Sec Education & Other: | $682,000 | $249 | ||||
Interest on Debt: | $155,000 | $57 |