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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $57,407,000 | $13,947 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,223,000 | $2,241 | 16% | |||
Local: | $23,453,000 | $5,698 | 41% | |||
State: | $24,731,000 | $6,009 | 43% | |||
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Total Expenditures: | $53,262,000 | $12,940 | ![]() |
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Total Current Expenditures: | $50,839,000 | $12,352 | ||||
Instructional Expenditures: | $32,839,000 | $7,978 | 65% | |||
Student and Staff Support: | $4,407,000 | $1,071 | 9% | |||
Administration: | $4,961,000 | $1,205 | 10% | |||
Operations, Food Service, other: | $8,632,000 | $2,097 | 17% | |||
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Total Capital Outlay: | $1,129,000 | $274 | ||||
Construction: | $972,000 | $236 | ||||
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Total Non El-Sec Education & Other: | $37,000 | $9 | ||||
Interest on Debt: | $798,000 | $194 |