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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $76,571,000 | $17,828 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,292,000 | $1,931 | 11% | |||
Local: | $20,238,000 | $4,712 | 26% | |||
State: | $48,041,000 | $11,185 | 63% | |||
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Total Expenditures: | $61,656,000 | $14,355 | ![]() |
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Total Current Expenditures: | $57,510,000 | $13,390 | ||||
Instructional Expenditures: | $35,986,000 | $8,379 | 63% | |||
Student and Staff Support: | $6,088,000 | $1,417 | 11% | |||
Administration: | $6,836,000 | $1,592 | 12% | |||
Operations, Food Service, other: | $8,600,000 | $2,002 | 15% | |||
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Total Capital Outlay: | $3,333,000 | $776 | ||||
Construction: | $2,730,000 | $636 | ||||
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Total Non El-Sec Education & Other: | $140,000 | $33 | ||||
Interest on Debt: | $491,000 | $114 |