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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $58,430,000 | $14,593 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,029,000 | $1,506 | 10% | |||
Local: | $37,464,000 | $9,357 | 64% | |||
State: | $14,937,000 | $3,731 | 26% | |||
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Total Expenditures: | $61,952,000 | $15,473 | ![]() |
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Total Current Expenditures: | $43,944,000 | $10,975 | ||||
Instructional Expenditures: | $26,016,000 | $6,498 | 59% | |||
Student and Staff Support: | $4,369,000 | $1,091 | 10% | |||
Administration: | $4,923,000 | $1,230 | 11% | |||
Operations, Food Service, other: | $8,636,000 | $2,157 | 20% | |||
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Total Capital Outlay: | $10,266,000 | $2,564 | ||||
Construction: | $10,132,000 | $2,530 | ||||
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Total Non El-Sec Education & Other: | $8,000 | $2 | ||||
Interest on Debt: | $7,733,000 | $1,931 |