|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $60,808,000 | $15,018 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $15,508,000 | $3,830 | 26% | |||
Local: | $19,773,000 | $4,883 | 33% | |||
State: | $25,527,000 | $6,305 | 42% | |||
![]() |
||||||
![]() |
Total Expenditures: | $57,853,000 | $14,288 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $54,348,000 | $13,423 | ||||
Instructional Expenditures: | $28,525,000 | $7,045 | 52% | |||
Student and Staff Support: | $9,099,000 | $2,247 | 17% | |||
Administration: | $5,866,000 | $1,449 | 11% | |||
Operations, Food Service, other: | $10,858,000 | $2,682 | 20% | |||
![]() |
||||||
Total Capital Outlay: | $2,512,000 | $620 | ||||
Construction: | $1,196,000 | $295 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $9,000 | $2 | ||||
Interest on Debt: | $886,000 | $219 |