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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $70,626,000 | $22,071 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,554,000 | $1,423 | 6% | |||
Local: | $46,584,000 | $14,558 | 66% | |||
State: | $19,488,000 | $6,090 | 28% | |||
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Total Expenditures: | $68,333,000 | $21,354 | ![]() |
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Total Current Expenditures: | $62,258,000 | $19,456 | ||||
Instructional Expenditures: | $36,912,000 | $11,535 | 59% | |||
Student and Staff Support: | $9,506,000 | $2,971 | 15% | |||
Administration: | $6,239,000 | $1,950 | 10% | |||
Operations, Food Service, other: | $9,601,000 | $3,000 | 15% | |||
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Total Capital Outlay: | $1,879,000 | $587 | ||||
Construction: | $621,000 | $194 | ||||
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Total Non El-Sec Education & Other: | $1,538,000 | $481 | ||||
Interest on Debt: | $503,000 | $157 |