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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $70,893,000 | $36,393 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,879,000 | $1,478 | 4% | |||
Local: | $54,982,000 | $28,225 | 78% | |||
State: | $13,032,000 | $6,690 | 18% | |||
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Total Expenditures: | $72,235,000 | $37,082 | ![]() |
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Total Current Expenditures: | $61,922,000 | $31,787 | ||||
Instructional Expenditures: | $35,205,000 | $18,072 | 57% | |||
Student and Staff Support: | $11,866,000 | $6,091 | 19% | |||
Administration: | $4,975,000 | $2,554 | 8% | |||
Operations, Food Service, other: | $9,876,000 | $5,070 | 16% | |||
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Total Capital Outlay: | $1,192,000 | $612 | ||||
Construction: | $666,000 | $342 | ||||
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Total Non El-Sec Education & Other: | $235,000 | $121 | ||||
Interest on Debt: | $5,575,000 | $2,862 |