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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $54,762,000 | $10,721 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,677,000 | $1,111 | 10% | |||
Local: | $29,620,000 | $5,799 | 54% | |||
State: | $19,465,000 | $3,811 | 36% | |||
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Total Expenditures: | $54,393,000 | $10,649 | ![]() |
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Total Current Expenditures: | $45,622,000 | $8,931 | ||||
Instructional Expenditures: | $29,114,000 | $5,700 | 64% | |||
Student and Staff Support: | $2,821,000 | $552 | 6% | |||
Administration: | $4,115,000 | $806 | 9% | |||
Operations, Food Service, other: | $9,572,000 | $1,874 | 21% | |||
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Total Capital Outlay: | $6,750,000 | $1,321 | ||||
Construction: | $6,257,000 | $1,225 | ||||
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Total Non El-Sec Education & Other: | $119,000 | $23 | ||||
Interest on Debt: | $1,902,000 | $372 |