|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $55,899,000 | $13,624 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $7,587,000 | $1,849 | 14% | |||
Local: | $16,990,000 | $4,141 | 30% | |||
State: | $31,322,000 | $7,634 | 56% | |||
![]() |
||||||
![]() |
Total Expenditures: | $50,603,000 | $12,333 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $42,247,000 | $10,297 | ||||
Instructional Expenditures: | $26,681,000 | $6,503 | 63% | |||
Student and Staff Support: | $3,210,000 | $782 | 8% | |||
Administration: | $5,011,000 | $1,221 | 12% | |||
Operations, Food Service, other: | $7,345,000 | $1,790 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $5,581,000 | $1,360 | ||||
Construction: | $4,150,000 | $1,011 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $75,000 | $18 | ||||
Interest on Debt: | $2,671,000 | $651 |