|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $135,099,000 | $30,469 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $6,284,000 | $1,417 | 5% | |||
Local: | $61,718,000 | $13,919 | 46% | |||
State: | $67,097,000 | $15,132 | 50% | |||
![]() |
||||||
![]() |
Total Expenditures: | $125,421,000 | $28,286 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $115,635,000 | $26,079 | ||||
Instructional Expenditures: | $69,055,000 | $15,574 | 60% | |||
Student and Staff Support: | $21,159,000 | $4,772 | 18% | |||
Administration: | $10,711,000 | $2,416 | 9% | |||
Operations, Food Service, other: | $14,710,000 | $3,318 | 13% | |||
![]() |
||||||
Total Capital Outlay: | $5,574,000 | $1,257 | ||||
Construction: | $3,373,000 | $761 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $1,474,000 | $332 | ||||
Interest on Debt: | $1,675,000 | $378 |