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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $71,768,000 | $22,740 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,050,000 | $1,600 | 7% | |||
Local: | $44,482,000 | $14,094 | 62% | |||
State: | $22,236,000 | $7,046 | 31% | |||
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Total Expenditures: | $93,103,000 | $29,500 | ![]() |
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Total Current Expenditures: | $67,830,000 | $21,492 | ||||
Instructional Expenditures: | $36,272,000 | $11,493 | 53% | |||
Student and Staff Support: | $8,972,000 | $2,843 | 13% | |||
Administration: | $12,740,000 | $4,037 | 19% | |||
Operations, Food Service, other: | $9,846,000 | $3,120 | 15% | |||
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Total Capital Outlay: | $20,733,000 | $6,569 | ||||
Construction: | $20,170,000 | $6,391 | ||||
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Total Non El-Sec Education & Other: | $108,000 | $34 | ||||
Interest on Debt: | $1,892,000 | $599 |