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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $61,749,000 | $17,345 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,159,000 | $2,011 | 12% | |||
Local: | $15,634,000 | $4,392 | 25% | |||
State: | $38,956,000 | $10,943 | 63% | |||
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Total Expenditures: | $56,801,000 | $15,955 | ![]() |
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Total Current Expenditures: | $52,715,000 | $14,808 | ||||
Instructional Expenditures: | $32,865,000 | $9,232 | 62% | |||
Student and Staff Support: | $5,218,000 | $1,466 | 10% | |||
Administration: | $5,497,000 | $1,544 | 10% | |||
Operations, Food Service, other: | $9,135,000 | $2,566 | 17% | |||
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Total Capital Outlay: | $3,339,000 | $938 | ||||
Construction: | $1,710,000 | $480 | ||||
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Total Non El-Sec Education & Other: | $16,000 | $4 | ||||
Interest on Debt: | $0 | $0 |