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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $62,513,000 | $9,511 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,626,000 | $1,464 | 15% | |||
Local: | $11,314,000 | $1,721 | 18% | |||
State: | $41,573,000 | $6,325 | 67% | |||
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Total Expenditures: | $53,871,000 | $8,196 | ![]() |
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Total Current Expenditures: | $50,383,000 | $7,665 | ||||
Instructional Expenditures: | $32,609,000 | $4,961 | 65% | |||
Student and Staff Support: | $3,761,000 | $572 | 7% | |||
Administration: | $4,731,000 | $720 | 9% | |||
Operations, Food Service, other: | $9,282,000 | $1,412 | 18% | |||
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Total Capital Outlay: | $611,000 | $93 | ||||
Construction: | $478,000 | $73 | ||||
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Total Non El-Sec Education & Other: | $21,000 | $3 | ||||
Interest on Debt: | $2,856,000 | $435 |