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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $66,493,000 | $16,030 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,269,000 | $1,270 | 8% | |||
Local: | $27,688,000 | $6,675 | 42% | |||
State: | $33,536,000 | $8,085 | 50% | |||
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Total Expenditures: | $60,443,000 | $14,572 | ![]() |
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Total Current Expenditures: | $46,662,000 | $11,249 | ||||
Instructional Expenditures: | $25,830,000 | $6,227 | 55% | |||
Student and Staff Support: | $4,329,000 | $1,044 | 9% | |||
Administration: | $6,750,000 | $1,627 | 14% | |||
Operations, Food Service, other: | $9,753,000 | $2,351 | 21% | |||
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Total Capital Outlay: | $10,778,000 | $2,598 | ||||
Construction: | $10,114,000 | $2,438 | ||||
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Total Non El-Sec Education & Other: | $24,000 | $6 | ||||
Interest on Debt: | $2,854,000 | $688 |