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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $65,083,000 | $33,583 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,296,000 | $3,249 | 10% | |||
Local: | $42,615,000 | $21,989 | 65% | |||
State: | $16,172,000 | $8,345 | 25% | |||
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Total Expenditures: | $52,239,000 | $26,955 | ![]() |
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Total Current Expenditures: | $47,291,000 | $24,402 | ||||
Instructional Expenditures: | $24,760,000 | $12,776 | 52% | |||
Student and Staff Support: | $7,105,000 | $3,666 | 15% | |||
Administration: | $6,240,000 | $3,220 | 13% | |||
Operations, Food Service, other: | $9,186,000 | $4,740 | 19% | |||
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Total Capital Outlay: | $1,901,000 | $981 | ||||
Construction: | $49,000 | $25 | ||||
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Total Non El-Sec Education & Other: | $122,000 | $63 | ||||
Interest on Debt: | $866,000 | $447 |