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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $116,155,000 | $25,904 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,173,000 | $1,154 | 4% | |||
Local: | $80,161,000 | $17,877 | 69% | |||
State: | $30,821,000 | $6,874 | 27% | |||
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Total Expenditures: | $114,588,000 | $25,555 | ![]() |
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Total Current Expenditures: | $107,317,000 | $23,933 | ||||
Instructional Expenditures: | $65,332,000 | $14,570 | 61% | |||
Student and Staff Support: | $14,895,000 | $3,322 | 14% | |||
Administration: | $10,703,000 | $2,387 | 10% | |||
Operations, Food Service, other: | $16,387,000 | $3,655 | 15% | |||
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Total Capital Outlay: | $4,452,000 | $993 | ||||
Construction: | $3,192,000 | $712 | ||||
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Total Non El-Sec Education & Other: | $207,000 | $46 | ||||
Interest on Debt: | $919,000 | $205 |