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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $68,178,000 | $26,202 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,377,000 | $1,298 | 5% | |||
Local: | $48,986,000 | $18,826 | 72% | |||
State: | $15,815,000 | $6,078 | 23% | |||
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Total Expenditures: | $72,225,000 | $27,757 | ![]() |
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Total Current Expenditures: | $59,998,000 | $23,058 | ||||
Instructional Expenditures: | $39,417,000 | $15,149 | 66% | |||
Student and Staff Support: | $8,475,000 | $3,257 | 14% | |||
Administration: | $5,618,000 | $2,159 | 9% | |||
Operations, Food Service, other: | $6,488,000 | $2,493 | 11% | |||
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Total Capital Outlay: | $2,061,000 | $792 | ||||
Construction: | $659,000 | $253 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $5,220,000 | $2,006 |