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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $71,344,000 | $12,414 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,233,000 | $1,955 | 16% | |||
Local: | $27,677,000 | $4,816 | 39% | |||
State: | $32,434,000 | $5,644 | 45% | |||
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Total Expenditures: | $65,416,000 | $11,383 | ![]() |
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Total Current Expenditures: | $54,613,000 | $9,503 | ||||
Instructional Expenditures: | $28,777,000 | $5,007 | 53% | |||
Student and Staff Support: | $8,085,000 | $1,407 | 15% | |||
Administration: | $6,311,000 | $1,098 | 12% | |||
Operations, Food Service, other: | $11,440,000 | $1,991 | 21% | |||
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Total Capital Outlay: | $7,003,000 | $1,219 | ||||
Construction: | $3,818,000 | $664 | ||||
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Total Non El-Sec Education & Other: | $1,446,000 | $252 | ||||
Interest on Debt: | $1,913,000 | $333 |