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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $97,265,000 | $27,679 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,348,000 | $2,660 | 10% | |||
Local: | $30,347,000 | $8,636 | 31% | |||
State: | $57,570,000 | $16,383 | 59% | |||
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Total Expenditures: | $106,718,000 | $30,369 | ![]() |
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Total Current Expenditures: | $56,417,000 | $16,055 | ||||
Instructional Expenditures: | $33,980,000 | $9,670 | 60% | |||
Student and Staff Support: | $6,126,000 | $1,743 | 11% | |||
Administration: | $9,321,000 | $2,653 | 17% | |||
Operations, Food Service, other: | $6,990,000 | $1,989 | 12% | |||
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Total Capital Outlay: | $20,910,000 | $5,950 | ||||
Construction: | $20,909,000 | $5,950 | ||||
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Total Non El-Sec Education & Other: | $3,185,000 | $906 | ||||
Interest on Debt: | $3,814,000 | $1,085 |