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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $72,895,000 | $28,364 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,604,000 | $624 | 2% | |||
Local: | $56,113,000 | $21,834 | 77% | |||
State: | $15,178,000 | $5,906 | 21% | |||
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Total Expenditures: | $66,661,000 | $25,938 | ![]() |
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Total Current Expenditures: | $57,613,000 | $22,418 | ||||
Instructional Expenditures: | $31,450,000 | $12,237 | 55% | |||
Student and Staff Support: | $8,785,000 | $3,418 | 15% | |||
Administration: | $7,856,000 | $3,057 | 14% | |||
Operations, Food Service, other: | $9,522,000 | $3,705 | 17% | |||
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Total Capital Outlay: | $5,979,000 | $2,326 | ||||
Construction: | $5,622,000 | $2,188 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $329,000 | $128 |