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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $69,450,000 | $26,630 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,575,000 | $1,754 | 7% | |||
Local: | $56,484,000 | $21,658 | 81% | |||
State: | $8,391,000 | $3,217 | 12% | |||
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Total Expenditures: | $69,509,000 | $26,652 | ![]() |
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Total Current Expenditures: | $61,505,000 | $23,583 | ||||
Instructional Expenditures: | $35,803,000 | $13,728 | 58% | |||
Student and Staff Support: | $8,914,000 | $3,418 | 14% | |||
Administration: | $7,473,000 | $2,865 | 12% | |||
Operations, Food Service, other: | $9,315,000 | $3,572 | 15% | |||
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Total Capital Outlay: | $436,000 | $167 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $1,954,000 | $749 | ||||
Interest on Debt: | $195,000 | $75 |