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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $67,174,000 | $21,909 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,990,000 | $1,954 | 9% | |||
Local: | $34,346,000 | $11,202 | 51% | |||
State: | $26,838,000 | $8,753 | 40% | |||
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Total Expenditures: | $62,111,000 | $20,258 | ![]() |
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Total Current Expenditures: | $51,747,000 | $16,878 | ||||
Instructional Expenditures: | $30,378,000 | $9,908 | 59% | |||
Student and Staff Support: | $4,772,000 | $1,556 | 9% | |||
Administration: | $7,216,000 | $2,354 | 14% | |||
Operations, Food Service, other: | $9,381,000 | $3,060 | 18% | |||
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Total Capital Outlay: | $6,224,000 | $2,030 | ||||
Construction: | $6,064,000 | $1,978 | ||||
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Total Non El-Sec Education & Other: | $607,000 | $198 | ||||
Interest on Debt: | $793,000 | $259 |