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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $75,267,000 | $12,235 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,146,000 | $511 | 4% | |||
Local: | $11,687,000 | $1,900 | 16% | |||
State: | $60,434,000 | $9,823 | 80% | |||
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Total Expenditures: | $72,430,000 | $11,773 | ![]() |
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Total Current Expenditures: | $72,309,000 | $11,754 | ||||
Instructional Expenditures: | $45,738,000 | $7,435 | 63% | |||
Student and Staff Support: | $13,999,000 | $2,276 | 19% | |||
Administration: | $7,378,000 | $1,199 | 10% | |||
Operations, Food Service, other: | $5,194,000 | $844 | 7% | |||
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Total Capital Outlay: | $121,000 | $20 | ||||
Construction: | $121,000 | $20 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |