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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $73,628,000 | $21,176 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,242,000 | $1,795 | 8% | |||
Local: | $40,460,000 | $11,636 | 55% | |||
State: | $26,926,000 | $7,744 | 37% | |||
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Total Expenditures: | $87,113,000 | $25,054 | ![]() |
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Total Current Expenditures: | $68,206,000 | $19,616 | ||||
Instructional Expenditures: | $43,934,000 | $12,636 | 64% | |||
Student and Staff Support: | $9,360,000 | $2,692 | 14% | |||
Administration: | $4,424,000 | $1,272 | 6% | |||
Operations, Food Service, other: | $10,488,000 | $3,016 | 15% | |||
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Total Capital Outlay: | $2,896,000 | $833 | ||||
Construction: | $287,000 | $83 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $9,865,000 | $2,837 |