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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $97,344,000 | $20,563 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,478,000 | $1,580 | 8% | |||
Local: | $56,912,000 | $12,022 | 58% | |||
State: | $32,954,000 | $6,961 | 34% | |||
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Total Expenditures: | $123,178,000 | $26,020 | ![]() |
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Total Current Expenditures: | $98,899,000 | $20,891 | ||||
Instructional Expenditures: | $64,397,000 | $13,603 | 65% | |||
Student and Staff Support: | $16,976,000 | $3,586 | 17% | |||
Administration: | $6,173,000 | $1,304 | 6% | |||
Operations, Food Service, other: | $11,353,000 | $2,398 | 11% | |||
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Total Capital Outlay: | $2,568,000 | $542 | ||||
Construction: | $2,368,000 | $500 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $14,175,000 | $2,994 |