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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $94,570,000 | $20,368 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,659,000 | $1,865 | 9% | |||
Local: | $40,512,000 | $8,725 | 43% | |||
State: | $45,399,000 | $9,778 | 48% | |||
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Total Expenditures: | $117,472,000 | $25,301 | ![]() |
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Total Current Expenditures: | $96,286,000 | $20,738 | ||||
Instructional Expenditures: | $61,177,000 | $13,176 | 64% | |||
Student and Staff Support: | $16,003,000 | $3,447 | 17% | |||
Administration: | $7,328,000 | $1,578 | 8% | |||
Operations, Food Service, other: | $11,778,000 | $2,537 | 12% | |||
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Total Capital Outlay: | $4,666,000 | $1,005 | ||||
Construction: | $1,168,000 | $252 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,526,000 | $759 |