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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $53,893,000 | $14,929 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,707,000 | $2,412 | 16% | |||
Local: | $24,219,000 | $6,709 | 45% | |||
State: | $20,967,000 | $5,808 | 39% | |||
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Total Expenditures: | $49,536,000 | $13,722 | ![]() |
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Total Current Expenditures: | $46,528,000 | $12,889 | ||||
Instructional Expenditures: | $27,138,000 | $7,517 | 58% | |||
Student and Staff Support: | $6,474,000 | $1,793 | 14% | |||
Administration: | $6,087,000 | $1,686 | 13% | |||
Operations, Food Service, other: | $6,829,000 | $1,892 | 15% | |||
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Total Capital Outlay: | $1,676,000 | $464 | ||||
Construction: | $933,000 | $258 | ||||
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Total Non El-Sec Education & Other: | $145,000 | $40 | ||||
Interest on Debt: | $61,000 | $17 |