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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $105,718,000 | $24,175 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,993,000 | $2,971 | 12% | |||
Local: | $48,629,000 | $11,120 | 46% | |||
State: | $44,096,000 | $10,084 | 42% | |||
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Total Expenditures: | $98,294,000 | $22,477 | ![]() |
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Total Current Expenditures: | $89,747,000 | $20,523 | ||||
Instructional Expenditures: | $61,681,000 | $14,105 | 69% | |||
Student and Staff Support: | $6,345,000 | $1,451 | 7% | |||
Administration: | $5,985,000 | $1,369 | 7% | |||
Operations, Food Service, other: | $15,736,000 | $3,598 | 18% | |||
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Total Capital Outlay: | $5,395,000 | $1,234 | ||||
Construction: | $3,113,000 | $712 | ||||
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Total Non El-Sec Education & Other: | $182,000 | $42 | ||||
Interest on Debt: | $2,051,000 | $469 |