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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $60,994,000 | $22,099 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,620,000 | $3,123 | 14% | |||
Local: | $25,394,000 | $9,201 | 42% | |||
State: | $26,980,000 | $9,775 | 44% | |||
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Total Expenditures: | $59,561,000 | $21,580 | ![]() |
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Total Current Expenditures: | $48,046,000 | $17,408 | ||||
Instructional Expenditures: | $30,168,000 | $10,930 | 63% | |||
Student and Staff Support: | $3,623,000 | $1,313 | 8% | |||
Administration: | $4,469,000 | $1,619 | 9% | |||
Operations, Food Service, other: | $9,786,000 | $3,546 | 20% | |||
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Total Capital Outlay: | $3,068,000 | $1,112 | ||||
Construction: | $224,000 | $81 | ||||
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Total Non El-Sec Education & Other: | $328,000 | $119 | ||||
Interest on Debt: | $2,234,000 | $809 |