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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $69,161,000 | $25,278 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,243,000 | $1,185 | 5% | |||
Local: | $40,271,000 | $14,719 | 58% | |||
State: | $25,647,000 | $9,374 | 37% | |||
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Total Expenditures: | $64,921,000 | $23,728 | ![]() |
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Total Current Expenditures: | $60,930,000 | $22,270 | ||||
Instructional Expenditures: | $36,204,000 | $13,232 | 59% | |||
Student and Staff Support: | $9,594,000 | $3,507 | 16% | |||
Administration: | $5,427,000 | $1,984 | 9% | |||
Operations, Food Service, other: | $9,705,000 | $3,547 | 16% | |||
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Total Capital Outlay: | $942,000 | $344 | ||||
Construction: | $158,000 | $58 | ||||
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Total Non El-Sec Education & Other: | $124,000 | $45 | ||||
Interest on Debt: | $1,053,000 | $385 |