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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $98,961,000 | $20,773 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,824,000 | $1,013 | 5% | |||
Local: | $51,682,000 | $10,848 | 52% | |||
State: | $42,455,000 | $8,912 | 43% | |||
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Total Expenditures: | $110,004,000 | $23,091 | ![]() |
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Total Current Expenditures: | $88,755,000 | $18,630 | ||||
Instructional Expenditures: | $56,312,000 | $11,820 | 63% | |||
Student and Staff Support: | $14,993,000 | $3,147 | 17% | |||
Administration: | $6,950,000 | $1,459 | 8% | |||
Operations, Food Service, other: | $10,500,000 | $2,204 | 12% | |||
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Total Capital Outlay: | $1,948,000 | $409 | ||||
Construction: | $1,102,000 | $231 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $7,269,000 | $1,526 |