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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $94,730,000 | $26,132 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,761,000 | $1,313 | 5% | |||
Local: | $48,398,000 | $13,351 | 51% | |||
State: | $41,571,000 | $11,468 | 44% | |||
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Total Expenditures: | $88,570,000 | $24,433 | ![]() |
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Total Current Expenditures: | $82,139,000 | $22,659 | ||||
Instructional Expenditures: | $48,865,000 | $13,480 | 59% | |||
Student and Staff Support: | $15,351,000 | $4,235 | 19% | |||
Administration: | $6,698,000 | $1,848 | 8% | |||
Operations, Food Service, other: | $11,225,000 | $3,097 | 14% | |||
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Total Capital Outlay: | $1,111,000 | $306 | ||||
Construction: | $291,000 | $80 | ||||
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Total Non El-Sec Education & Other: | $396,000 | $109 | ||||
Interest on Debt: | $380,000 | $105 |