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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $42,613,000 | $12,079 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,655,000 | $1,036 | 9% | |||
Local: | $10,608,000 | $3,007 | 25% | |||
State: | $28,350,000 | $8,036 | 67% | |||
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Total Expenditures: | $40,139,000 | $11,377 | ![]() |
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Total Current Expenditures: | $38,277,000 | $10,849 | ||||
Instructional Expenditures: | $26,278,000 | $7,448 | 69% | |||
Student and Staff Support: | $2,388,000 | $677 | 6% | |||
Administration: | $2,496,000 | $707 | 7% | |||
Operations, Food Service, other: | $7,115,000 | $2,017 | 19% | |||
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Total Capital Outlay: | $1,357,000 | $385 | ||||
Construction: | $903,000 | $256 | ||||
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Total Non El-Sec Education & Other: | $85,000 | $24 | ||||
Interest on Debt: | $274,000 | $78 |