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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $64,369,000 | $14,814 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,378,000 | $777 | 5% | |||
Local: | $52,854,000 | $12,164 | 82% | |||
State: | $8,137,000 | $1,873 | 13% | |||
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Total Expenditures: | $65,176,000 | $15,000 | ![]() |
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Total Current Expenditures: | $44,889,000 | $10,331 | ||||
Instructional Expenditures: | $26,760,000 | $6,159 | 60% | |||
Student and Staff Support: | $4,330,000 | $997 | 10% | |||
Administration: | $5,573,000 | $1,283 | 12% | |||
Operations, Food Service, other: | $8,226,000 | $1,893 | 18% | |||
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Total Capital Outlay: | $10,277,000 | $2,365 | ||||
Construction: | $9,650,000 | $2,221 | ||||
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Total Non El-Sec Education & Other: | $799,000 | $184 | ||||
Interest on Debt: | $8,861,000 | $2,039 |