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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $66,807,000 | $38,483 | ![]() |
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Revenue by Source | ||||||
Federal: | $13,365,000 | $7,699 | 20% | |||
Local: | $37,055,000 | $21,345 | 55% | |||
State: | $16,387,000 | $9,440 | 25% | |||
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Total Expenditures: | $71,659,000 | $41,278 | ![]() |
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Total Current Expenditures: | $40,025,000 | $23,056 | ||||
Instructional Expenditures: | $20,820,000 | $11,993 | 52% | |||
Student and Staff Support: | $2,643,000 | $1,522 | 7% | |||
Administration: | $6,812,000 | $3,924 | 17% | |||
Operations, Food Service, other: | $9,750,000 | $5,616 | 24% | |||
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Total Capital Outlay: | $28,086,000 | $16,179 | ||||
Construction: | $27,843,000 | $16,039 | ||||
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Total Non El-Sec Education & Other: | $118,000 | $68 | ||||
Interest on Debt: | $1,844,000 | $1,062 |