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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $66,826,000 | $22,722 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,554,000 | $1,548 | 7% | |||
Local: | $44,090,000 | $14,991 | 66% | |||
State: | $18,182,000 | $6,182 | 27% | |||
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Total Expenditures: | $65,597,000 | $22,304 | ![]() |
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Total Current Expenditures: | $57,359,000 | $19,503 | ||||
Instructional Expenditures: | $33,592,000 | $11,422 | 59% | |||
Student and Staff Support: | $8,949,000 | $3,043 | 16% | |||
Administration: | $5,570,000 | $1,894 | 10% | |||
Operations, Food Service, other: | $9,248,000 | $3,145 | 16% | |||
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Total Capital Outlay: | $990,000 | $337 | ||||
Construction: | $186,000 | $63 | ||||
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Total Non El-Sec Education & Other: | $3,780,000 | $1,285 | ||||
Interest on Debt: | $407,000 | $138 |