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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $77,243,000 | $18,171 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,717,000 | $874 | 5% | |||
Local: | $54,039,000 | $12,712 | 70% | |||
State: | $19,487,000 | $4,584 | 25% | |||
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Total Expenditures: | $76,334,000 | $17,957 | ![]() |
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Total Current Expenditures: | $74,578,000 | $17,544 | ||||
Instructional Expenditures: | $48,068,000 | $11,307 | 64% | |||
Student and Staff Support: | $7,594,000 | $1,786 | 10% | |||
Administration: | $7,324,000 | $1,723 | 10% | |||
Operations, Food Service, other: | $11,592,000 | $2,727 | 16% | |||
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Total Capital Outlay: | $608,000 | $143 | ||||
Construction: | $59,000 | $14 | ||||
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Total Non El-Sec Education & Other: | $33,000 | $8 | ||||
Interest on Debt: | $981,000 | $231 |