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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $87,193,000 | $19,853 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,489,000 | $1,705 | 9% | |||
Local: | $49,747,000 | $11,327 | 57% | |||
State: | $29,957,000 | $6,821 | 34% | |||
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Total Expenditures: | $89,817,000 | $20,450 | ![]() |
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Total Current Expenditures: | $83,275,000 | $18,961 | ||||
Instructional Expenditures: | $53,878,000 | $12,267 | 65% | |||
Student and Staff Support: | $9,488,000 | $2,160 | 11% | |||
Administration: | $6,508,000 | $1,482 | 8% | |||
Operations, Food Service, other: | $13,401,000 | $3,051 | 16% | |||
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Total Capital Outlay: | $815,000 | $186 | ||||
Construction: | $5,000 | $1 | ||||
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Total Non El-Sec Education & Other: | $1,671,000 | $380 | ||||
Interest on Debt: | $255,000 | $58 |