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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $76,013,000 | $27,732 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,281,000 | $4,116 | 15% | |||
Local: | $12,693,000 | $4,631 | 17% | |||
State: | $52,039,000 | $18,985 | 68% | |||
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Total Expenditures: | $73,632,000 | $26,863 | ![]() |
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Total Current Expenditures: | $71,983,000 | $26,262 | ||||
Instructional Expenditures: | $44,401,000 | $16,199 | 62% | |||
Student and Staff Support: | $8,185,000 | $2,986 | 11% | |||
Administration: | $8,415,000 | $3,070 | 12% | |||
Operations, Food Service, other: | $10,982,000 | $4,007 | 15% | |||
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Total Capital Outlay: | $546,000 | $199 | ||||
Construction: | $63,000 | $23 | ||||
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Total Non El-Sec Education & Other: | $696,000 | $254 | ||||
Interest on Debt: | $255,000 | $93 |