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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $123,633,000 | $20,264 | ![]() |
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Revenue by Source | ||||||
Federal: | $15,074,000 | $2,471 | 12% | |||
Local: | $40,031,000 | $6,561 | 32% | |||
State: | $68,528,000 | $11,232 | 55% | |||
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Total Expenditures: | $132,850,000 | $21,775 | ![]() |
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Total Current Expenditures: | $113,002,000 | $18,522 | ||||
Instructional Expenditures: | $79,334,000 | $13,003 | 70% | |||
Student and Staff Support: | $13,150,000 | $2,155 | 12% | |||
Administration: | $8,714,000 | $1,428 | 8% | |||
Operations, Food Service, other: | $11,804,000 | $1,935 | 10% | |||
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Total Capital Outlay: | $913,000 | $150 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $1,169,000 | $192 | ||||
Interest on Debt: | $688,000 | $113 |