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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $65,295,000 | $30,441 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,278,000 | $3,393 | 11% | |||
Local: | $53,656,000 | $25,014 | 82% | |||
State: | $4,361,000 | $2,033 | 7% | |||
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Total Expenditures: | $51,644,000 | $24,076 | ![]() |
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Total Current Expenditures: | $47,956,000 | $22,357 | ||||
Instructional Expenditures: | $25,662,000 | $11,964 | 54% | |||
Student and Staff Support: | $3,047,000 | $1,421 | 6% | |||
Administration: | $8,963,000 | $4,179 | 19% | |||
Operations, Food Service, other: | $10,284,000 | $4,794 | 21% | |||
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Total Capital Outlay: | $297,000 | $138 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,391,000 | $1,581 |