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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $101,535,000 | $33,106 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,842,000 | $4,187 | 13% | |||
Local: | $53,819,000 | $17,548 | 53% | |||
State: | $34,874,000 | $11,371 | 34% | |||
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Total Expenditures: | $92,114,000 | $30,034 | ![]() |
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Total Current Expenditures: | $58,073,000 | $18,935 | ||||
Instructional Expenditures: | $33,417,000 | $10,896 | 58% | |||
Student and Staff Support: | $4,984,000 | $1,625 | 9% | |||
Administration: | $4,469,000 | $1,457 | 8% | |||
Operations, Food Service, other: | $15,203,000 | $4,957 | 26% | |||
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Total Capital Outlay: | $4,089,000 | $1,333 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $1,888,000 | $616 | ||||
Interest on Debt: | $7,225,000 | $2,356 |