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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $95,963,000 | $23,326 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,478,000 | $602 | 3% | |||
Local: | $65,861,000 | $16,009 | 69% | |||
State: | $27,624,000 | $6,715 | 29% | |||
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Total Expenditures: | $84,077,000 | $20,437 | ![]() |
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Total Current Expenditures: | $75,206,000 | $18,281 | ||||
Instructional Expenditures: | $42,859,000 | $10,418 | 57% | |||
Student and Staff Support: | $13,080,000 | $3,179 | 17% | |||
Administration: | $7,006,000 | $1,703 | 9% | |||
Operations, Food Service, other: | $12,261,000 | $2,980 | 16% | |||
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Total Capital Outlay: | $1,907,000 | $464 | ||||
Construction: | $429,000 | $104 | ||||
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Total Non El-Sec Education & Other: | $49,000 | $12 | ||||
Interest on Debt: | $2,340,000 | $569 |