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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $64,318,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $0 | – | 0% | |||
Local: | $61,663,000 | – | 96% | |||
State: | $2,655,000 | – | 4% | |||
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Total Expenditures: | $66,709,000 | – | ![]() |
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Total Current Expenditures: | $65,220,000 | – | ||||
Instructional Expenditures: | $9,755,000 | – | 15% | |||
Student and Staff Support: | $778,000 | – | 1% | |||
Administration: | $4,312,000 | – | 7% | |||
Operations, Food Service, other: | $50,375,000 | – | 77% | |||
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Total Capital Outlay: | $1,489,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |