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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $86,651,000 | $19,966 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,680,000 | $618 | 3% | |||
Local: | $55,831,000 | $12,864 | 64% | |||
State: | $28,140,000 | $6,484 | 32% | |||
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Total Expenditures: | $114,694,000 | $26,427 | ![]() |
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Total Current Expenditures: | $72,720,000 | $16,756 | ||||
Instructional Expenditures: | $46,345,000 | $10,679 | 64% | |||
Student and Staff Support: | $9,262,000 | $2,134 | 13% | |||
Administration: | $6,586,000 | $1,518 | 9% | |||
Operations, Food Service, other: | $10,527,000 | $2,426 | 14% | |||
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Total Capital Outlay: | $37,973,000 | $8,750 | ||||
Construction: | $37,421,000 | $8,622 | ||||
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Total Non El-Sec Education & Other: | $1,542,000 | $355 | ||||
Interest on Debt: | $2,421,000 | $558 |