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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $61,806,000 | $20,699 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,356,000 | $789 | 4% | |||
Local: | $42,575,000 | $14,258 | 69% | |||
State: | $16,875,000 | $5,651 | 27% | |||
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Total Expenditures: | $57,631,000 | $19,300 | ![]() |
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Total Current Expenditures: | $53,138,000 | $17,796 | ||||
Instructional Expenditures: | $35,391,000 | $11,852 | 67% | |||
Student and Staff Support: | $5,946,000 | $1,991 | 11% | |||
Administration: | $6,192,000 | $2,074 | 12% | |||
Operations, Food Service, other: | $5,609,000 | $1,878 | 11% | |||
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Total Capital Outlay: | $1,645,000 | $551 | ||||
Construction: | $515,000 | $172 | ||||
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Total Non El-Sec Education & Other: | $148,000 | $50 | ||||
Interest on Debt: | $886,000 | $297 |