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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $88,255,000 | $18,268 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,877,000 | $1,424 | 8% | |||
Local: | $50,884,000 | $10,533 | 58% | |||
State: | $30,494,000 | $6,312 | 35% | |||
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Total Expenditures: | $106,974,000 | $22,143 | ![]() |
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Total Current Expenditures: | $60,998,000 | $12,626 | ||||
Instructional Expenditures: | $37,461,000 | $7,754 | 61% | |||
Student and Staff Support: | $4,911,000 | $1,017 | 8% | |||
Administration: | $7,962,000 | $1,648 | 13% | |||
Operations, Food Service, other: | $10,664,000 | $2,207 | 17% | |||
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Total Capital Outlay: | $39,875,000 | $8,254 | ||||
Construction: | $36,869,000 | $7,632 | ||||
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Total Non El-Sec Education & Other: | $52,000 | $11 | ||||
Interest on Debt: | $4,019,000 | $832 |