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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $61,829,000 | $15,492 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,118,000 | $1,282 | 8% | |||
Local: | $32,674,000 | $8,187 | 53% | |||
State: | $24,037,000 | $6,023 | 39% | |||
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Total Expenditures: | $52,376,000 | $13,124 | ![]() |
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Total Current Expenditures: | $47,756,000 | $11,966 | ||||
Instructional Expenditures: | $28,647,000 | $7,178 | 60% | |||
Student and Staff Support: | $5,130,000 | $1,285 | 11% | |||
Administration: | $4,925,000 | $1,234 | 10% | |||
Operations, Food Service, other: | $9,054,000 | $2,269 | 19% | |||
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Total Capital Outlay: | $2,842,000 | $712 | ||||
Construction: | $1,568,000 | $393 | ||||
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Total Non El-Sec Education & Other: | $505,000 | $127 | ||||
Interest on Debt: | $529,000 | $133 |