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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $70,990,000 | $14,368 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,946,000 | $1,001 | 7% | |||
Local: | $29,865,000 | $6,044 | 42% | |||
State: | $36,179,000 | $7,322 | 51% | |||
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Total Expenditures: | $64,310,000 | $13,016 | ![]() |
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Total Current Expenditures: | $56,961,000 | $11,528 | ||||
Instructional Expenditures: | $32,077,000 | $6,492 | 56% | |||
Student and Staff Support: | $6,023,000 | $1,219 | 11% | |||
Administration: | $6,728,000 | $1,362 | 12% | |||
Operations, Food Service, other: | $12,133,000 | $2,456 | 21% | |||
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Total Capital Outlay: | $4,875,000 | $987 | ||||
Construction: | $4,033,000 | $816 | ||||
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Total Non El-Sec Education & Other: | $1,047,000 | $212 | ||||
Interest on Debt: | $1,384,000 | $280 |