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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $107,124,000 | $32,560 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,928,000 | $1,802 | 6% | |||
Local: | $72,183,000 | $21,940 | 67% | |||
State: | $29,013,000 | $8,819 | 27% | |||
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Total Expenditures: | $101,317,000 | $30,795 | ![]() |
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Total Current Expenditures: | $93,146,000 | $28,312 | ||||
Instructional Expenditures: | $56,719,000 | $17,240 | 61% | |||
Student and Staff Support: | $13,966,000 | $4,245 | 15% | |||
Administration: | $7,297,000 | $2,218 | 8% | |||
Operations, Food Service, other: | $15,164,000 | $4,609 | 16% | |||
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Total Capital Outlay: | $1,403,000 | $426 | ||||
Construction: | $319,000 | $97 | ||||
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Total Non El-Sec Education & Other: | $1,458,000 | $443 | ||||
Interest on Debt: | $750,000 | $228 |