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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $60,293,000 | $13,485 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,658,000 | $1,265 | 9% | |||
Local: | $25,680,000 | $5,744 | 43% | |||
State: | $28,955,000 | $6,476 | 48% | |||
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Total Expenditures: | $59,721,000 | $13,357 | ![]() |
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Total Current Expenditures: | $58,329,000 | $13,046 | ||||
Instructional Expenditures: | $35,857,000 | $8,020 | 61% | |||
Student and Staff Support: | $6,327,000 | $1,415 | 11% | |||
Administration: | $5,193,000 | $1,161 | 9% | |||
Operations, Food Service, other: | $10,952,000 | $2,450 | 19% | |||
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Total Capital Outlay: | $1,119,000 | $250 | ||||
Construction: | $121,000 | $27 | ||||
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Total Non El-Sec Education & Other: | $13,000 | $3 | ||||
Interest on Debt: | $0 | $0 |