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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $68,052,000 | $20,164 | ![]() |
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Revenue by Source | ||||||
Federal: | $14,703,000 | $4,356 | 22% | |||
Local: | $12,882,000 | $3,817 | 19% | |||
State: | $40,467,000 | $11,990 | 59% | |||
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Total Expenditures: | $67,125,000 | $19,889 | ![]() |
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Total Current Expenditures: | $61,014,000 | $18,078 | ||||
Instructional Expenditures: | $35,148,000 | $10,414 | 58% | |||
Student and Staff Support: | $8,698,000 | $2,577 | 14% | |||
Administration: | $6,014,000 | $1,782 | 10% | |||
Operations, Food Service, other: | $11,154,000 | $3,305 | 18% | |||
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Total Capital Outlay: | $3,601,000 | $1,067 | ||||
Construction: | $1,317,000 | $390 | ||||
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Total Non El-Sec Education & Other: | $1,271,000 | $377 | ||||
Interest on Debt: | $132,000 | $39 |