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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $43,956,000 | $13,592 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,157,000 | $2,213 | 16% | |||
Local: | $17,595,000 | $5,441 | 40% | |||
State: | $19,204,000 | $5,938 | 44% | |||
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Total Expenditures: | $41,794,000 | $12,923 | ![]() |
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Total Current Expenditures: | $38,853,000 | $12,014 | ||||
Instructional Expenditures: | $23,641,000 | $7,310 | 61% | |||
Student and Staff Support: | $2,427,000 | $750 | 6% | |||
Administration: | $5,286,000 | $1,635 | 14% | |||
Operations, Food Service, other: | $7,499,000 | $2,319 | 19% | |||
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Total Capital Outlay: | $699,000 | $216 | ||||
Construction: | $226,000 | $70 | ||||
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Total Non El-Sec Education & Other: | $523,000 | $162 | ||||
Interest on Debt: | $405,000 | $125 |