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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $65,951,000 | $14,378 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,765,000 | $2,565 | 18% | |||
Local: | $15,439,000 | $3,366 | 23% | |||
State: | $38,747,000 | $8,447 | 59% | |||
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Total Expenditures: | $65,819,000 | $14,349 | ![]() |
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Total Current Expenditures: | $63,366,000 | $13,814 | ||||
Instructional Expenditures: | $39,047,000 | $8,513 | 62% | |||
Student and Staff Support: | $6,518,000 | $1,421 | 10% | |||
Administration: | $5,685,000 | $1,239 | 9% | |||
Operations, Food Service, other: | $12,116,000 | $2,641 | 19% | |||
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Total Capital Outlay: | $831,000 | $181 | ||||
Construction: | $416,000 | $91 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,497,000 | $326 |