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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $67,978,000 | $29,001 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,916,000 | $1,244 | 4% | |||
Local: | $49,029,000 | $20,917 | 72% | |||
State: | $16,033,000 | $6,840 | 24% | |||
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Total Expenditures: | $67,963,000 | $28,994 | ![]() |
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Total Current Expenditures: | $61,815,000 | $26,372 | ||||
Instructional Expenditures: | $35,660,000 | $15,213 | 58% | |||
Student and Staff Support: | $11,991,000 | $5,116 | 19% | |||
Administration: | $5,252,000 | $2,241 | 8% | |||
Operations, Food Service, other: | $8,912,000 | $3,802 | 14% | |||
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Total Capital Outlay: | $4,481,000 | $1,912 | ||||
Construction: | $3,811,000 | $1,626 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $3 | ||||
Interest on Debt: | $77,000 | $33 |