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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $45,863,000 | $12,531 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,170,000 | $2,232 | 18% | |||
Local: | $14,037,000 | $3,835 | 31% | |||
State: | $23,656,000 | $6,463 | 52% | |||
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Total Expenditures: | $45,447,000 | $12,417 | ![]() |
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Total Current Expenditures: | $40,201,000 | $10,984 | ||||
Instructional Expenditures: | $23,482,000 | $6,416 | 58% | |||
Student and Staff Support: | $3,992,000 | $1,091 | 10% | |||
Administration: | $4,068,000 | $1,111 | 10% | |||
Operations, Food Service, other: | $8,659,000 | $2,366 | 22% | |||
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Total Capital Outlay: | $3,697,000 | $1,010 | ||||
Construction: | $1,611,000 | $440 | ||||
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Total Non El-Sec Education & Other: | $371,000 | $101 | ||||
Interest on Debt: | $939,000 | $257 |