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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $82,327,000 | $16,238 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,365,000 | $1,058 | 7% | |||
Local: | $45,250,000 | $8,925 | 55% | |||
State: | $31,712,000 | $6,255 | 39% | |||
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Total Expenditures: | $79,146,000 | $15,611 | ![]() |
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Total Current Expenditures: | $68,494,000 | $13,510 | ||||
Instructional Expenditures: | $44,122,000 | $8,703 | 64% | |||
Student and Staff Support: | $5,800,000 | $1,144 | 8% | |||
Administration: | $6,486,000 | $1,279 | 9% | |||
Operations, Food Service, other: | $12,086,000 | $2,384 | 18% | |||
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Total Capital Outlay: | $2,314,000 | $456 | ||||
Construction: | $1,695,000 | $334 | ||||
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Total Non El-Sec Education & Other: | $718,000 | $142 | ||||
Interest on Debt: | $2,736,000 | $540 |