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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $113,786,000 | $14,488 | ![]() |
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Revenue by Source | ||||||
Federal: | $25,408,000 | $3,235 | 22% | |||
Local: | $29,174,000 | $3,715 | 26% | |||
State: | $59,204,000 | $7,538 | 52% | |||
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Total Expenditures: | $111,928,000 | $14,251 | ![]() |
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Total Current Expenditures: | $100,337,000 | $12,775 | ||||
Instructional Expenditures: | $60,706,000 | $7,729 | 61% | |||
Student and Staff Support: | $9,815,000 | $1,250 | 10% | |||
Administration: | $8,315,000 | $1,059 | 8% | |||
Operations, Food Service, other: | $21,501,000 | $2,738 | 21% | |||
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Total Capital Outlay: | $10,758,000 | $1,370 | ||||
Construction: | $5,422,000 | $690 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $833,000 | $106 |