|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $92,352,000 | $30,499 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $4,246,000 | $1,402 | 5% | |||
Local: | $60,767,000 | $20,068 | 66% | |||
State: | $27,339,000 | $9,029 | 30% | |||
![]() |
||||||
![]() |
Total Expenditures: | $89,864,000 | $29,678 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $85,176,000 | $28,129 | ||||
Instructional Expenditures: | $50,781,000 | $16,770 | 60% | |||
Student and Staff Support: | $11,235,000 | $3,710 | 13% | |||
Administration: | $7,354,000 | $2,429 | 9% | |||
Operations, Food Service, other: | $15,806,000 | $5,220 | 19% | |||
![]() |
||||||
Total Capital Outlay: | $1,592,000 | $526 | ||||
Construction: | $843,000 | $278 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $248,000 | $82 |