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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $77,876,000 | $19,591 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,633,000 | $1,920 | 10% | |||
Local: | $39,324,000 | $9,893 | 50% | |||
State: | $30,919,000 | $7,778 | 40% | |||
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Total Expenditures: | $70,947,000 | $17,848 | ![]() |
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Total Current Expenditures: | $69,165,000 | $17,400 | ||||
Instructional Expenditures: | $46,891,000 | $11,796 | 68% | |||
Student and Staff Support: | $5,368,000 | $1,350 | 8% | |||
Administration: | $5,691,000 | $1,432 | 8% | |||
Operations, Food Service, other: | $11,215,000 | $2,821 | 16% | |||
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Total Capital Outlay: | $892,000 | $224 | ||||
Construction: | $297,000 | $75 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $572,000 | $144 |