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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $62,559,000 | $28,142 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,301,000 | $2,834 | 10% | |||
Local: | $20,326,000 | $9,143 | 32% | |||
State: | $35,932,000 | $16,164 | 57% | |||
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Total Expenditures: | $52,630,000 | $23,675 | ![]() |
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Total Current Expenditures: | $48,347,000 | $21,749 | ||||
Instructional Expenditures: | $23,248,000 | $10,458 | 48% | |||
Student and Staff Support: | $5,632,000 | $2,534 | 12% | |||
Administration: | $9,645,000 | $4,339 | 20% | |||
Operations, Food Service, other: | $9,822,000 | $4,418 | 20% | |||
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Total Capital Outlay: | $1,097,000 | $493 | ||||
Construction: | $759,000 | $341 | ||||
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Total Non El-Sec Education & Other: | $386,000 | $174 | ||||
Interest on Debt: | $452,000 | $203 |