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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $71,885,000 | $17,326 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,029,000 | $1,694 | 10% | |||
Local: | $42,843,000 | $10,326 | 60% | |||
State: | $22,013,000 | $5,306 | 31% | |||
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Total Expenditures: | $68,702,000 | $16,559 | ![]() |
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Total Current Expenditures: | $57,326,000 | $13,817 | ||||
Instructional Expenditures: | $37,965,000 | $9,150 | 66% | |||
Student and Staff Support: | $5,237,000 | $1,262 | 9% | |||
Administration: | $6,710,000 | $1,617 | 12% | |||
Operations, Food Service, other: | $7,414,000 | $1,787 | 13% | |||
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Total Capital Outlay: | $5,511,000 | $1,328 | ||||
Construction: | $4,237,000 | $1,021 | ||||
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Total Non El-Sec Education & Other: | $517,000 | $125 | ||||
Interest on Debt: | $2,391,000 | $576 |