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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $102,247,000 | $13,027 | ![]() |
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Revenue by Source | ||||||
Federal: | $18,722,000 | $2,385 | 18% | |||
Local: | $8,592,000 | $1,095 | 8% | |||
State: | $74,933,000 | $9,547 | 73% | |||
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Total Expenditures: | $102,141,000 | $13,013 | ![]() |
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Total Current Expenditures: | $89,681,000 | $11,426 | ||||
Instructional Expenditures: | $50,327,000 | $6,412 | 56% | |||
Student and Staff Support: | $14,123,000 | $1,799 | 16% | |||
Administration: | $10,023,000 | $1,277 | 11% | |||
Operations, Food Service, other: | $15,208,000 | $1,938 | 17% | |||
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Total Capital Outlay: | $11,209,000 | $1,428 | ||||
Construction: | $10,242,000 | $1,305 | ||||
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Total Non El-Sec Education & Other: | $19,000 | $2 | ||||
Interest on Debt: | $1,230,000 | $157 |