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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $98,869,000 | $15,731 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,327,000 | $1,166 | 7% | |||
Local: | $67,079,000 | $10,673 | 68% | |||
State: | $24,463,000 | $3,892 | 25% | |||
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Total Expenditures: | $94,471,000 | $15,031 | ![]() |
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Total Current Expenditures: | $87,135,000 | $13,864 | ||||
Instructional Expenditures: | $56,678,000 | $9,018 | 65% | |||
Student and Staff Support: | $7,529,000 | $1,198 | 9% | |||
Administration: | $8,766,000 | $1,395 | 10% | |||
Operations, Food Service, other: | $14,162,000 | $2,253 | 16% | |||
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Total Capital Outlay: | $4,104,000 | $653 | ||||
Construction: | $246,000 | $39 | ||||
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Total Non El-Sec Education & Other: | $767,000 | $122 | ||||
Interest on Debt: | $1,914,000 | $305 |