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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $76,777,000 | $15,051 | ![]() |
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Revenue by Source | ||||||
Federal: | $16,487,000 | $3,232 | 21% | |||
Local: | $21,928,000 | $4,299 | 29% | |||
State: | $38,362,000 | $7,520 | 50% | |||
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Total Expenditures: | $80,862,000 | $15,852 | ![]() |
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Total Current Expenditures: | $67,747,000 | $13,281 | ||||
Instructional Expenditures: | $39,833,000 | $7,809 | 59% | |||
Student and Staff Support: | $8,350,000 | $1,637 | 12% | |||
Administration: | $5,408,000 | $1,060 | 8% | |||
Operations, Food Service, other: | $14,156,000 | $2,775 | 21% | |||
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Total Capital Outlay: | $12,655,000 | $2,481 | ||||
Construction: | $10,398,000 | $2,038 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $460,000 | $90 |