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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $53,650,000 | $10,601 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,479,000 | $1,675 | 16% | |||
Local: | $13,199,000 | $2,608 | 25% | |||
State: | $31,972,000 | $6,317 | 60% | |||
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Total Expenditures: | $54,196,000 | $10,709 | ![]() |
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Total Current Expenditures: | $50,605,000 | $9,999 | ||||
Instructional Expenditures: | $26,714,000 | $5,278 | 53% | |||
Student and Staff Support: | $4,839,000 | $956 | 10% | |||
Administration: | $6,243,000 | $1,234 | 12% | |||
Operations, Food Service, other: | $12,809,000 | $2,531 | 25% | |||
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Total Capital Outlay: | $3,450,000 | $682 | ||||
Construction: | $1,826,000 | $361 | ||||
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Total Non El-Sec Education & Other: | $114,000 | $23 | ||||
Interest on Debt: | $27,000 | $5 |