|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $75,624,000 | $15,877 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $9,394,000 | $1,972 | 12% | |||
Local: | $37,615,000 | $7,897 | 50% | |||
State: | $28,615,000 | $6,008 | 38% | |||
![]() |
||||||
![]() |
Total Expenditures: | $74,352,000 | $15,610 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $70,535,000 | $14,809 | ||||
Instructional Expenditures: | $44,323,000 | $9,306 | 63% | |||
Student and Staff Support: | $7,752,000 | $1,628 | 11% | |||
Administration: | $7,441,000 | $1,562 | 11% | |||
Operations, Food Service, other: | $11,019,000 | $2,313 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $1,855,000 | $389 | ||||
Construction: | $1,396,000 | $293 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $20,000 | $4 | ||||
Interest on Debt: | $1,450,000 | $304 |