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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $43,471,000 | $19,895 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,083,000 | $2,784 | 14% | |||
Local: | $13,271,000 | $6,074 | 31% | |||
State: | $24,117,000 | $11,038 | 55% | |||
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Total Expenditures: | $40,911,000 | $18,724 | ![]() |
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Total Current Expenditures: | $37,825,000 | $17,311 | ||||
Instructional Expenditures: | $14,471,000 | $6,623 | 38% | |||
Student and Staff Support: | $4,699,000 | $2,151 | 12% | |||
Administration: | $11,198,000 | $5,125 | 30% | |||
Operations, Food Service, other: | $7,457,000 | $3,413 | 20% | |||
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Total Capital Outlay: | $2,571,000 | $1,177 | ||||
Construction: | $269,000 | $123 | ||||
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Total Non El-Sec Education & Other: | $150,000 | $69 | ||||
Interest on Debt: | $0 | $0 |