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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $68,532,000 | $12,179 | ![]() |
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Revenue by Source | ||||||
Federal: | $20,431,000 | $3,631 | 30% | |||
Local: | $10,233,000 | $1,819 | 15% | |||
State: | $37,868,000 | $6,730 | 55% | |||
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Total Expenditures: | $61,472,000 | $10,924 | ![]() |
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Total Current Expenditures: | $60,597,000 | $10,769 | ||||
Instructional Expenditures: | $30,379,000 | $5,399 | 50% | |||
Student and Staff Support: | $10,332,000 | $1,836 | 17% | |||
Administration: | $5,759,000 | $1,023 | 10% | |||
Operations, Food Service, other: | $14,127,000 | $2,511 | 23% | |||
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Total Capital Outlay: | $309,000 | $55 | ||||
Construction: | $3,000 | $1 | ||||
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Total Non El-Sec Education & Other: | $251,000 | $45 | ||||
Interest on Debt: | $315,000 | $56 |