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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $50,626,000 | $14,024 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,203,000 | $2,272 | 16% | |||
Local: | $24,641,000 | $6,826 | 49% | |||
State: | $17,782,000 | $4,926 | 35% | |||
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Total Expenditures: | $44,379,000 | $12,293 | ![]() |
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Total Current Expenditures: | $40,378,000 | $11,185 | ||||
Instructional Expenditures: | $24,196,000 | $6,702 | 60% | |||
Student and Staff Support: | $3,176,000 | $880 | 8% | |||
Administration: | $5,262,000 | $1,458 | 13% | |||
Operations, Food Service, other: | $7,744,000 | $2,145 | 19% | |||
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Total Capital Outlay: | $1,774,000 | $491 | ||||
Construction: | $1,535,000 | $425 | ||||
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Total Non El-Sec Education & Other: | $267,000 | $74 | ||||
Interest on Debt: | $1,945,000 | $539 |