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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $83,490,000 | $18,838 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,223,000 | $1,404 | 7% | |||
Local: | $51,301,000 | $11,575 | 61% | |||
State: | $25,966,000 | $5,859 | 31% | |||
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Total Expenditures: | $83,353,000 | $18,807 | ![]() |
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Total Current Expenditures: | $61,409,000 | $13,856 | ||||
Instructional Expenditures: | $37,694,000 | $8,505 | 61% | |||
Student and Staff Support: | $3,991,000 | $900 | 6% | |||
Administration: | $6,400,000 | $1,444 | 10% | |||
Operations, Food Service, other: | $13,324,000 | $3,006 | 22% | |||
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Total Capital Outlay: | $14,093,000 | $3,180 | ||||
Construction: | $13,689,000 | $3,089 | ||||
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Total Non El-Sec Education & Other: | $469,000 | $106 | ||||
Interest on Debt: | $1,363,000 | $308 |