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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $58,070,000 | $16,497 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,059,000 | $1,721 | 10% | |||
Local: | $27,278,000 | $7,749 | 47% | |||
State: | $24,733,000 | $7,026 | 43% | |||
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Total Expenditures: | $53,759,000 | $15,272 | ![]() |
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Total Current Expenditures: | $41,105,000 | $11,678 | ||||
Instructional Expenditures: | $23,980,000 | $6,813 | 58% | |||
Student and Staff Support: | $4,842,000 | $1,376 | 12% | |||
Administration: | $4,373,000 | $1,242 | 11% | |||
Operations, Food Service, other: | $7,910,000 | $2,247 | 19% | |||
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Total Capital Outlay: | $10,228,000 | $2,906 | ||||
Construction: | $8,932,000 | $2,538 | ||||
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Total Non El-Sec Education & Other: | $834,000 | $237 | ||||
Interest on Debt: | $1,292,000 | $367 |