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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $63,934,000 | $15,814 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,280,000 | $2,048 | 13% | |||
Local: | $36,405,000 | $9,004 | 57% | |||
State: | $19,249,000 | $4,761 | 30% | |||
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Total Expenditures: | $57,135,000 | $14,132 | ![]() |
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Total Current Expenditures: | $53,039,000 | $13,119 | ||||
Instructional Expenditures: | $34,296,000 | $8,483 | 65% | |||
Student and Staff Support: | $4,393,000 | $1,087 | 8% | |||
Administration: | $6,257,000 | $1,548 | 12% | |||
Operations, Food Service, other: | $8,093,000 | $2,002 | 15% | |||
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Total Capital Outlay: | $1,926,000 | $476 | ||||
Construction: | $617,000 | $153 | ||||
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Total Non El-Sec Education & Other: | $93,000 | $23 | ||||
Interest on Debt: | $244,000 | $60 |