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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $64,549,000 | $17,018 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,778,000 | $2,314 | 14% | |||
Local: | $31,816,000 | $8,388 | 49% | |||
State: | $23,955,000 | $6,316 | 37% | |||
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Total Expenditures: | $56,387,000 | $14,866 | ![]() |
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Total Current Expenditures: | $49,889,000 | $13,153 | ||||
Instructional Expenditures: | $29,686,000 | $7,827 | 60% | |||
Student and Staff Support: | $4,027,000 | $1,062 | 8% | |||
Administration: | $6,525,000 | $1,720 | 13% | |||
Operations, Food Service, other: | $9,651,000 | $2,544 | 19% | |||
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Total Capital Outlay: | $2,982,000 | $786 | ||||
Construction: | $2,366,000 | $624 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,298,000 | $606 |