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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $69,836,000 | $22,770 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,329,000 | $2,390 | 10% | |||
Local: | $39,137,000 | $12,761 | 56% | |||
State: | $23,370,000 | $7,620 | 33% | |||
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Total Expenditures: | $69,980,000 | $22,817 | ![]() |
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Total Current Expenditures: | $58,769,000 | $19,162 | ||||
Instructional Expenditures: | $34,731,000 | $11,324 | 59% | |||
Student and Staff Support: | $10,333,000 | $3,369 | 18% | |||
Administration: | $5,494,000 | $1,791 | 9% | |||
Operations, Food Service, other: | $8,211,000 | $2,677 | 14% | |||
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Total Capital Outlay: | $1,760,000 | $574 | ||||
Construction: | $89,000 | $29 | ||||
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Total Non El-Sec Education & Other: | $2,821,000 | $920 | ||||
Interest on Debt: | $56,000 | $18 |