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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $69,936,000 | $20,248 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,869,000 | $1,699 | 8% | |||
Local: | $55,092,000 | $15,950 | 79% | |||
State: | $8,975,000 | $2,598 | 13% | |||
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Total Expenditures: | $60,280,000 | $17,452 | ![]() |
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Total Current Expenditures: | $56,450,000 | $16,343 | ||||
Instructional Expenditures: | $33,274,000 | $9,633 | 59% | |||
Student and Staff Support: | $6,734,000 | $1,950 | 12% | |||
Administration: | $5,760,000 | $1,668 | 10% | |||
Operations, Food Service, other: | $10,682,000 | $3,093 | 19% | |||
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Total Capital Outlay: | $2,986,000 | $865 | ||||
Construction: | $776,000 | $225 | ||||
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Total Non El-Sec Education & Other: | $90,000 | $26 | ||||
Interest on Debt: | $423,000 | $122 |