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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $56,919,000 | $10,954 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,536,000 | $1,835 | 17% | |||
Local: | $20,050,000 | $3,859 | 35% | |||
State: | $27,333,000 | $5,260 | 48% | |||
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Total Expenditures: | $56,420,000 | $10,858 | ![]() |
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Total Current Expenditures: | $45,820,000 | $8,818 | ||||
Instructional Expenditures: | $28,853,000 | $5,553 | 63% | |||
Student and Staff Support: | $2,660,000 | $512 | 6% | |||
Administration: | $5,656,000 | $1,089 | 12% | |||
Operations, Food Service, other: | $8,651,000 | $1,665 | 19% | |||
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Total Capital Outlay: | $9,043,000 | $1,740 | ||||
Construction: | $6,631,000 | $1,276 | ||||
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Total Non El-Sec Education & Other: | $70,000 | $13 | ||||
Interest on Debt: | $1,487,000 | $286 |