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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $77,726,000 | $21,196 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,058,000 | $1,379 | 7% | |||
Local: | $51,811,000 | $14,129 | 67% | |||
State: | $20,857,000 | $5,688 | 27% | |||
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Total Expenditures: | $83,462,000 | $22,760 | ![]() |
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Total Current Expenditures: | $76,645,000 | $20,901 | ||||
Instructional Expenditures: | $44,966,000 | $12,262 | 59% | |||
Student and Staff Support: | $13,867,000 | $3,782 | 18% | |||
Administration: | $4,818,000 | $1,314 | 6% | |||
Operations, Food Service, other: | $12,994,000 | $3,543 | 17% | |||
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Total Capital Outlay: | $1,046,000 | $285 | ||||
Construction: | $659,000 | $180 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,116,000 | $304 |