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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $94,493,000 | $36,753 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,751,000 | $1,848 | 5% | |||
Local: | $72,746,000 | $28,295 | 77% | |||
State: | $16,996,000 | $6,611 | 18% | |||
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Total Expenditures: | $175,172,000 | $68,134 | ![]() |
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Total Current Expenditures: | $71,326,000 | $27,743 | ||||
Instructional Expenditures: | $42,722,000 | $16,617 | 60% | |||
Student and Staff Support: | $13,623,000 | $5,299 | 19% | |||
Administration: | $6,114,000 | $2,378 | 9% | |||
Operations, Food Service, other: | $8,867,000 | $3,449 | 12% | |||
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Total Capital Outlay: | $83,379,000 | $32,431 | ||||
Construction: | $47,356,000 | $18,419 | ||||
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Total Non El-Sec Education & Other: | $95,000 | $37 | ||||
Interest on Debt: | $13,642,000 | $5,306 |