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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $58,169,000 | $22,901 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,157,000 | $456 | 2% | |||
Local: | $48,795,000 | $19,211 | 84% | |||
State: | $8,217,000 | $3,235 | 14% | |||
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Total Expenditures: | $69,201,000 | $27,244 | ![]() |
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Total Current Expenditures: | $47,088,000 | $18,539 | ||||
Instructional Expenditures: | $27,721,000 | $10,914 | 59% | |||
Student and Staff Support: | $6,159,000 | $2,425 | 13% | |||
Administration: | $6,383,000 | $2,513 | 14% | |||
Operations, Food Service, other: | $6,825,000 | $2,687 | 14% | |||
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Total Capital Outlay: | $16,059,000 | $6,322 | ||||
Construction: | $15,297,000 | $6,022 | ||||
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Total Non El-Sec Education & Other: | $134,000 | $53 | ||||
Interest on Debt: | $1,521,000 | $599 |