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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $65,969,000 | $14,057 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,902,000 | $1,045 | 7% | |||
Local: | $44,243,000 | $9,427 | 67% | |||
State: | $16,824,000 | $3,585 | 26% | |||
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Total Expenditures: | $62,230,000 | $13,260 | ![]() |
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Total Current Expenditures: | $55,321,000 | $11,788 | ||||
Instructional Expenditures: | $34,774,000 | $7,410 | 63% | |||
Student and Staff Support: | $4,750,000 | $1,012 | 9% | |||
Administration: | $6,556,000 | $1,397 | 12% | |||
Operations, Food Service, other: | $9,241,000 | $1,969 | 17% | |||
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Total Capital Outlay: | $3,915,000 | $834 | ||||
Construction: | $1,442,000 | $307 | ||||
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Total Non El-Sec Education & Other: | $16,000 | $3 | ||||
Interest on Debt: | $1,775,000 | $378 |