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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $72,339,000 | $16,886 | ![]() |
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Revenue by Source | ||||||
Federal: | $16,666,000 | $3,890 | 23% | |||
Local: | $11,376,000 | $2,655 | 16% | |||
State: | $44,297,000 | $10,340 | 61% | |||
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Total Expenditures: | $69,769,000 | $16,286 | ![]() |
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Total Current Expenditures: | $64,966,000 | $15,165 | ||||
Instructional Expenditures: | $37,353,000 | $8,719 | 57% | |||
Student and Staff Support: | $9,361,000 | $2,185 | 14% | |||
Administration: | $9,009,000 | $2,103 | 14% | |||
Operations, Food Service, other: | $9,243,000 | $2,158 | 14% | |||
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Total Capital Outlay: | $3,335,000 | $778 | ||||
Construction: | $44,000 | $10 | ||||
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Total Non El-Sec Education & Other: | $140,000 | $33 | ||||
Interest on Debt: | $35,000 | $8 |