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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $84,695,000 | $30,066 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,532,000 | $1,964 | 7% | |||
Local: | $59,475,000 | $21,113 | 70% | |||
State: | $19,688,000 | $6,989 | 23% | |||
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Total Expenditures: | $81,539,000 | $28,945 | ![]() |
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Total Current Expenditures: | $75,525,000 | $26,810 | ||||
Instructional Expenditures: | $49,264,000 | $17,488 | 65% | |||
Student and Staff Support: | $7,811,000 | $2,773 | 10% | |||
Administration: | $6,483,000 | $2,301 | 9% | |||
Operations, Food Service, other: | $11,967,000 | $4,248 | 16% | |||
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Total Capital Outlay: | $1,776,000 | $630 | ||||
Construction: | $599,000 | $213 | ||||
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Total Non El-Sec Education & Other: | $820,000 | $291 | ||||
Interest on Debt: | $677,000 | $240 |