|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $160,197,000 | $415,018 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $24,936,000 | $64,601 | 16% | |||
Local: | $68,973,000 | $178,687 | 43% | |||
State: | $66,288,000 | $171,731 | 41% | |||
![]() |
||||||
![]() |
Total Expenditures: | $132,357,000 | $342,894 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $46,349,000 | $120,075 | ||||
Instructional Expenditures: | $13,705,000 | $35,505 | 30% | |||
Student and Staff Support: | $20,910,000 | $54,171 | 45% | |||
Administration: | $9,146,000 | $23,694 | 20% | |||
Operations, Food Service, other: | $2,588,000 | $6,705 | 6% | |||
![]() |
||||||
Total Capital Outlay: | $717,000 | $1,858 | ||||
Construction: | $138,000 | $358 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $19,633,000 | $50,863 | ||||
Interest on Debt: | $10,000 | $26 |