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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $106,917,000 | $24,893 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,249,000 | $1,921 | 8% | |||
Local: | $75,842,000 | $17,658 | 71% | |||
State: | $22,826,000 | $5,315 | 21% | |||
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Total Expenditures: | $112,216,000 | $26,127 | ![]() |
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Total Current Expenditures: | $100,051,000 | $23,295 | ||||
Instructional Expenditures: | $59,835,000 | $13,931 | 60% | |||
Student and Staff Support: | $15,821,000 | $3,684 | 16% | |||
Administration: | $9,934,000 | $2,313 | 10% | |||
Operations, Food Service, other: | $14,461,000 | $3,367 | 14% | |||
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Total Capital Outlay: | $660,000 | $154 | ||||
Construction: | $63,000 | $15 | ||||
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Total Non El-Sec Education & Other: | $549,000 | $128 | ||||
Interest on Debt: | $3,581,000 | $834 |