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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $38,888,000 | $31,135 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,396,000 | $3,520 | 11% | |||
Local: | $2,693,000 | $2,156 | 7% | |||
State: | $31,799,000 | $25,460 | 82% | |||
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Total Expenditures: | $38,756,000 | $31,030 | ![]() |
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Total Current Expenditures: | $32,630,000 | $26,125 | ||||
Instructional Expenditures: | $15,866,000 | $12,703 | 49% | |||
Student and Staff Support: | $6,703,000 | $5,367 | 21% | |||
Administration: | $4,384,000 | $3,510 | 13% | |||
Operations, Food Service, other: | $5,677,000 | $4,545 | 17% | |||
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Total Capital Outlay: | $1,975,000 | $1,581 | ||||
Construction: | $1,878,000 | $1,504 | ||||
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Total Non El-Sec Education & Other: | $435,000 | $348 | ||||
Interest on Debt: | $449,000 | $359 |