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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $90,669,000 | $53,023 | ![]() |
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Revenue by Source | ||||||
Federal: | $24,974,000 | $14,605 | 28% | |||
Local: | $12,182,000 | $7,124 | 13% | |||
State: | $53,513,000 | $31,294 | 59% | |||
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Total Expenditures: | $91,576,000 | $53,553 | ![]() |
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Total Current Expenditures: | $32,952,000 | $19,270 | ||||
Instructional Expenditures: | $18,733,000 | $10,955 | 57% | |||
Student and Staff Support: | $4,928,000 | $2,882 | 15% | |||
Administration: | $4,737,000 | $2,770 | 14% | |||
Operations, Food Service, other: | $4,554,000 | $2,663 | 14% | |||
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Total Capital Outlay: | $5,450,000 | $3,187 | ||||
Construction: | $1,437,000 | $840 | ||||
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Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
Interest on Debt: | $1,037,000 | $606 |