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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $78,364,000 | $16,655 | ![]() |
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Revenue by Source | ||||||
Federal: | $18,068,000 | $3,840 | 23% | |||
Local: | $23,452,000 | $4,984 | 30% | |||
State: | $36,844,000 | $7,831 | 47% | |||
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Total Expenditures: | $71,397,000 | $15,175 | ![]() |
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Total Current Expenditures: | $66,560,000 | $14,147 | ||||
Instructional Expenditures: | $41,940,000 | $8,914 | 63% | |||
Student and Staff Support: | $3,355,000 | $713 | 5% | |||
Administration: | $5,249,000 | $1,116 | 8% | |||
Operations, Food Service, other: | $16,016,000 | $3,404 | 24% | |||
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Total Capital Outlay: | $3,820,000 | $812 | ||||
Construction: | $1,322,000 | $281 | ||||
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Total Non El-Sec Education & Other: | $395,000 | $84 | ||||
Interest on Debt: | $418,000 | $89 |