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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $63,699,000 | $11,953 | ![]() |
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Revenue by Source | ||||||
Federal: | $13,783,000 | $2,586 | 22% | |||
Local: | $20,138,000 | $3,779 | 32% | |||
State: | $29,778,000 | $5,588 | 47% | |||
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Total Expenditures: | $60,483,000 | $11,350 | ![]() |
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Total Current Expenditures: | $50,648,000 | $9,504 | ||||
Instructional Expenditures: | $28,499,000 | $5,348 | 56% | |||
Student and Staff Support: | $6,859,000 | $1,287 | 14% | |||
Administration: | $4,887,000 | $917 | 10% | |||
Operations, Food Service, other: | $10,403,000 | $1,952 | 21% | |||
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Total Capital Outlay: | $7,534,000 | $1,414 | ||||
Construction: | $4,867,000 | $913 | ||||
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Total Non El-Sec Education & Other: | $444,000 | $83 | ||||
Interest on Debt: | $1,318,000 | $247 |