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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $76,446,000 | $33,617 | ![]() |
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Revenue by Source | ||||||
Federal: | $15,427,000 | $6,784 | 20% | |||
Local: | $27,674,000 | $12,170 | 36% | |||
State: | $33,345,000 | $14,664 | 44% | |||
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Total Expenditures: | $64,277,000 | $28,266 | ![]() |
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Total Current Expenditures: | $53,996,000 | $23,745 | ||||
Instructional Expenditures: | $33,799,000 | $14,863 | 63% | |||
Student and Staff Support: | $6,505,000 | $2,861 | 12% | |||
Administration: | $4,350,000 | $1,913 | 8% | |||
Operations, Food Service, other: | $9,342,000 | $4,108 | 17% | |||
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Total Capital Outlay: | $5,849,000 | $2,572 | ||||
Construction: | $4,993,000 | $2,196 | ||||
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Total Non El-Sec Education & Other: | $300,000 | $132 | ||||
Interest on Debt: | $3,202,000 | $1,408 |