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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $70,418,000 | $25,975 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,760,000 | $1,018 | 4% | |||
Local: | $53,194,000 | $19,622 | 76% | |||
State: | $14,464,000 | $5,335 | 21% | |||
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Total Expenditures: | $75,823,000 | $27,969 | ![]() |
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Total Current Expenditures: | $63,856,000 | $23,554 | ||||
Instructional Expenditures: | $41,247,000 | $15,215 | 65% | |||
Student and Staff Support: | $9,174,000 | $3,384 | 14% | |||
Administration: | $6,313,000 | $2,329 | 10% | |||
Operations, Food Service, other: | $7,122,000 | $2,627 | 11% | |||
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Total Capital Outlay: | $3,106,000 | $1,146 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $6,815,000 | $2,514 |