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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $88,460,000 | $34,049 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,019,000 | $777 | 2% | |||
Local: | $67,926,000 | $26,145 | 77% | |||
State: | $18,515,000 | $7,127 | 21% | |||
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Total Expenditures: | $96,459,000 | $37,128 | ![]() |
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Total Current Expenditures: | $75,178,000 | $28,937 | ||||
Instructional Expenditures: | $47,015,000 | $18,097 | 63% | |||
Student and Staff Support: | $11,905,000 | $4,582 | 16% | |||
Administration: | $5,231,000 | $2,013 | 7% | |||
Operations, Food Service, other: | $11,027,000 | $4,244 | 15% | |||
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Total Capital Outlay: | $16,705,000 | $6,430 | ||||
Construction: | $16,441,000 | $6,328 | ||||
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Total Non El-Sec Education & Other: | $578,000 | $222 | ||||
Interest on Debt: | $1,505,000 | $579 |