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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $136,574,000 | $18,381 | ![]() |
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Revenue by Source | ||||||
Federal: | $13,827,000 | $1,861 | 10% | |||
Local: | $45,369,000 | $6,106 | 33% | |||
State: | $77,378,000 | $10,414 | 57% | |||
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Total Expenditures: | $119,390,000 | $16,069 | ![]() |
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Total Current Expenditures: | $107,690,000 | $14,494 | ||||
Instructional Expenditures: | $61,563,000 | $8,286 | 57% | |||
Student and Staff Support: | $11,469,000 | $1,544 | 11% | |||
Administration: | $15,449,000 | $2,079 | 14% | |||
Operations, Food Service, other: | $19,209,000 | $2,585 | 18% | |||
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Total Capital Outlay: | $4,036,000 | $543 | ||||
Construction: | $2,979,000 | $401 | ||||
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Total Non El-Sec Education & Other: | $664,000 | $89 | ||||
Interest on Debt: | $6,016,000 | $810 |