|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $74,098,000 | $22,468 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $3,219,000 | $976 | 4% | |||
Local: | $53,046,000 | $16,084 | 72% | |||
State: | $17,833,000 | $5,407 | 24% | |||
![]() |
||||||
![]() |
Total Expenditures: | $71,338,000 | $21,631 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $70,083,000 | $21,250 | ||||
Instructional Expenditures: | $45,658,000 | $13,844 | 65% | |||
Student and Staff Support: | $6,807,000 | $2,064 | 10% | |||
Administration: | $7,664,000 | $2,324 | 11% | |||
Operations, Food Service, other: | $9,954,000 | $3,018 | 14% | |||
![]() |
||||||
Total Capital Outlay: | $913,000 | $277 | ||||
Construction: | $305,000 | $92 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $195,000 | $59 | ||||
Interest on Debt: | $0 | $0 |