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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $73,737,000 | $24,669 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,985,000 | $1,668 | 7% | |||
Local: | $39,294,000 | $13,146 | 53% | |||
State: | $29,458,000 | $9,855 | 40% | |||
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Total Expenditures: | $76,365,000 | $25,549 | ![]() |
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Total Current Expenditures: | $59,089,000 | $19,769 | ||||
Instructional Expenditures: | $35,432,000 | $11,854 | 60% | |||
Student and Staff Support: | $7,777,000 | $2,602 | 13% | |||
Administration: | $4,269,000 | $1,428 | 7% | |||
Operations, Food Service, other: | $11,611,000 | $3,885 | 20% | |||
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Total Capital Outlay: | $4,056,000 | $1,357 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $6,545,000 | $2,190 |