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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $63,412,000 | $31,627 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,360,000 | $1,177 | 4% | |||
Local: | $53,319,000 | $26,593 | 84% | |||
State: | $7,733,000 | $3,857 | 12% | |||
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Total Expenditures: | $58,716,000 | $29,285 | ![]() |
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Total Current Expenditures: | $52,235,000 | $26,052 | ||||
Instructional Expenditures: | $31,355,000 | $15,638 | 60% | |||
Student and Staff Support: | $5,014,000 | $2,501 | 10% | |||
Administration: | $7,119,000 | $3,551 | 14% | |||
Operations, Food Service, other: | $8,747,000 | $4,363 | 17% | |||
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Total Capital Outlay: | $2,771,000 | $1,382 | ||||
Construction: | $1,526,000 | $761 | ||||
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Total Non El-Sec Education & Other: | $3,340,000 | $1,666 | ||||
Interest on Debt: | $288,000 | $144 |