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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $109,278,000 | $33,769 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,972,000 | $3,700 | 11% | |||
Local: | $60,987,000 | $18,846 | 56% | |||
State: | $36,319,000 | $11,223 | 33% | |||
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Total Expenditures: | $113,149,000 | $34,966 | ![]() |
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Total Current Expenditures: | $68,001,000 | $21,014 | ||||
Instructional Expenditures: | $42,423,000 | $13,110 | 62% | |||
Student and Staff Support: | $5,585,000 | $1,726 | 8% | |||
Administration: | $6,957,000 | $2,150 | 10% | |||
Operations, Food Service, other: | $13,036,000 | $4,028 | 19% | |||
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Total Capital Outlay: | $9,575,000 | $2,959 | ||||
Construction: | $6,906,000 | $2,134 | ||||
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Total Non El-Sec Education & Other: | $1,814,000 | $561 | ||||
Interest on Debt: | $4,509,000 | $1,393 |