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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $65,695,000 | $18,128 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,052,000 | $3,326 | 18% | |||
Local: | $33,404,000 | $9,217 | 51% | |||
State: | $20,239,000 | $5,585 | 31% | |||
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Total Expenditures: | $63,045,000 | $17,397 | ![]() |
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Total Current Expenditures: | $57,833,000 | $15,958 | ||||
Instructional Expenditures: | $36,607,000 | $10,101 | 63% | |||
Student and Staff Support: | $5,776,000 | $1,594 | 10% | |||
Administration: | $5,898,000 | $1,627 | 10% | |||
Operations, Food Service, other: | $9,552,000 | $2,636 | 17% | |||
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Total Capital Outlay: | $5,140,000 | $1,418 | ||||
Construction: | $1,991,000 | $549 | ||||
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Total Non El-Sec Education & Other: | $46,000 | $13 | ||||
Interest on Debt: | $0 | $0 |