|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $59,047,000 | $21,853 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,832,000 | $678 | 3% | |||
Local: | $42,012,000 | $15,548 | 71% | |||
State: | $15,203,000 | $5,627 | 26% | |||
![]() |
||||||
![]() |
Total Expenditures: | $69,107,000 | $25,576 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $50,763,000 | $18,787 | ||||
Instructional Expenditures: | $31,900,000 | $11,806 | 63% | |||
Student and Staff Support: | $3,750,000 | $1,388 | 7% | |||
Administration: | $7,149,000 | $2,646 | 14% | |||
Operations, Food Service, other: | $7,964,000 | $2,947 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $12,186,000 | $4,510 | ||||
Construction: | $11,690,000 | $4,326 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $1,676,000 | $620 | ||||
Interest on Debt: | $1,841,000 | $681 |