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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $70,732,000 | $15,628 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,869,000 | $855 | 5% | |||
Local: | $29,853,000 | $6,596 | 42% | |||
State: | $37,010,000 | $8,177 | 52% | |||
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Total Expenditures: | $62,622,000 | $13,836 | ![]() |
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Total Current Expenditures: | $48,886,000 | $10,801 | ||||
Instructional Expenditures: | $28,249,000 | $6,241 | 58% | |||
Student and Staff Support: | $4,624,000 | $1,022 | 9% | |||
Administration: | $5,870,000 | $1,297 | 12% | |||
Operations, Food Service, other: | $10,143,000 | $2,241 | 21% | |||
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Total Capital Outlay: | $13,199,000 | $2,916 | ||||
Construction: | $10,993,000 | $2,429 | ||||
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Total Non El-Sec Education & Other: | $342,000 | $76 | ||||
Interest on Debt: | $2,000 | $0 |