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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $122,097,000 | $28,554 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,437,000 | $1,739 | 6% | |||
Local: | $92,087,000 | $21,536 | 75% | |||
State: | $22,573,000 | $5,279 | 18% | |||
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Total Expenditures: | $116,882,000 | $27,334 | ![]() |
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Total Current Expenditures: | $97,093,000 | $22,707 | ||||
Instructional Expenditures: | $61,716,000 | $14,433 | 64% | |||
Student and Staff Support: | $9,898,000 | $2,315 | 10% | |||
Administration: | $11,252,000 | $2,631 | 12% | |||
Operations, Food Service, other: | $14,227,000 | $3,327 | 15% | |||
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Total Capital Outlay: | $8,375,000 | $1,959 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $1,928,000 | $451 | ||||
Interest on Debt: | $1,907,000 | $446 |