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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $65,460,000 | $19,384 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,543,000 | $1,049 | 5% | |||
Local: | $49,074,000 | $14,532 | 75% | |||
State: | $12,843,000 | $3,803 | 20% | |||
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Total Expenditures: | $64,086,000 | $18,977 | ![]() |
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Total Current Expenditures: | $58,206,000 | $17,236 | ||||
Instructional Expenditures: | $36,954,000 | $10,943 | 63% | |||
Student and Staff Support: | $9,046,000 | $2,679 | 16% | |||
Administration: | $5,261,000 | $1,558 | 9% | |||
Operations, Food Service, other: | $6,945,000 | $2,057 | 12% | |||
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Total Capital Outlay: | $510,000 | $151 | ||||
Construction: | $155,000 | $46 | ||||
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Total Non El-Sec Education & Other: | $888,000 | $263 | ||||
Interest on Debt: | $2,358,000 | $698 |