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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $59,786,000 | $23,336 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,838,000 | $3,840 | 16% | |||
Local: | $24,799,000 | $9,680 | 41% | |||
State: | $25,149,000 | $9,816 | 42% | |||
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Total Expenditures: | $62,997,000 | $24,589 | ![]() |
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Total Current Expenditures: | $48,079,000 | $18,766 | ||||
Instructional Expenditures: | $26,369,000 | $10,292 | 55% | |||
Student and Staff Support: | $6,904,000 | $2,695 | 14% | |||
Administration: | $7,387,000 | $2,883 | 15% | |||
Operations, Food Service, other: | $7,419,000 | $2,896 | 15% | |||
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Total Capital Outlay: | $11,965,000 | $4,670 | ||||
Construction: | $10,788,000 | $4,211 | ||||
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Total Non El-Sec Education & Other: | $162,000 | $63 | ||||
Interest on Debt: | $1,185,000 | $463 |