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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $67,765,000 | $23,811 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,655,000 | $1,987 | 8% | |||
Local: | $36,024,000 | $12,658 | 53% | |||
State: | $26,086,000 | $9,166 | 38% | |||
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Total Expenditures: | $65,262,000 | $22,931 | ![]() |
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Total Current Expenditures: | $50,483,000 | $17,738 | ||||
Instructional Expenditures: | $31,928,000 | $11,219 | 63% | |||
Student and Staff Support: | $3,815,000 | $1,340 | 8% | |||
Administration: | $8,480,000 | $2,980 | 17% | |||
Operations, Food Service, other: | $6,260,000 | $2,200 | 12% | |||
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Total Capital Outlay: | $10,662,000 | $3,746 | ||||
Construction: | $10,363,000 | $3,641 | ||||
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Total Non El-Sec Education & Other: | $379,000 | $133 | ||||
Interest on Debt: | $2,574,000 | $904 |