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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $69,415,000 | $21,517 | ![]() |
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Revenue by Source | ||||||
Federal: | $497,000 | $154 | 1% | |||
Local: | $45,964,000 | $14,248 | 66% | |||
State: | $22,954,000 | $7,115 | 33% | |||
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Total Expenditures: | $71,672,000 | $22,217 | ![]() |
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Total Current Expenditures: | $54,938,000 | $17,030 | ||||
Instructional Expenditures: | $33,838,000 | $10,489 | 62% | |||
Student and Staff Support: | $5,392,000 | $1,671 | 10% | |||
Administration: | $6,738,000 | $2,089 | 12% | |||
Operations, Food Service, other: | $8,970,000 | $2,781 | 16% | |||
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Total Capital Outlay: | $6,470,000 | $2,006 | ||||
Construction: | $5,025,000 | $1,558 | ||||
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Total Non El-Sec Education & Other: | $892,000 | $277 | ||||
Interest on Debt: | $2,129,000 | $660 |