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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $71,928,000 | $28,020 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,399,000 | $2,103 | 8% | |||
Local: | $50,206,000 | $19,558 | 70% | |||
State: | $16,323,000 | $6,359 | 23% | |||
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Total Expenditures: | $78,237,000 | $30,478 | ![]() |
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Total Current Expenditures: | $66,950,000 | $26,081 | ||||
Instructional Expenditures: | $40,374,000 | $15,728 | 60% | |||
Student and Staff Support: | $12,520,000 | $4,877 | 19% | |||
Administration: | $5,303,000 | $2,066 | 8% | |||
Operations, Food Service, other: | $8,753,000 | $3,410 | 13% | |||
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Total Capital Outlay: | $1,976,000 | $770 | ||||
Construction: | $10,000 | $4 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,820,000 | $1,488 |