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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $86,125,000 | $24,037 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,387,000 | $2,620 | 11% | |||
Local: | $36,517,000 | $10,192 | 42% | |||
State: | $40,221,000 | $11,226 | 47% | |||
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Total Expenditures: | $86,663,000 | $24,187 | ![]() |
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Total Current Expenditures: | $78,612,000 | $21,940 | ||||
Instructional Expenditures: | $49,770,000 | $13,891 | 63% | |||
Student and Staff Support: | $11,661,000 | $3,255 | 15% | |||
Administration: | $5,376,000 | $1,500 | 7% | |||
Operations, Food Service, other: | $11,805,000 | $3,295 | 15% | |||
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Total Capital Outlay: | $1,666,000 | $465 | ||||
Construction: | $815,000 | $227 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,078,000 | $301 |