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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $99,923,000 | $15,726 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,915,000 | $1,560 | 10% | |||
Local: | $39,777,000 | $6,260 | 40% | |||
State: | $50,231,000 | $7,905 | 50% | |||
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Total Expenditures: | $94,774,000 | $14,916 | ![]() |
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Total Current Expenditures: | $78,637,000 | $12,376 | ||||
Instructional Expenditures: | $46,063,000 | $7,249 | 59% | |||
Student and Staff Support: | $9,211,000 | $1,450 | 12% | |||
Administration: | $6,905,000 | $1,087 | 9% | |||
Operations, Food Service, other: | $16,458,000 | $2,590 | 21% | |||
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Total Capital Outlay: | $10,621,000 | $1,672 | ||||
Construction: | $7,229,000 | $1,138 | ||||
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Total Non El-Sec Education & Other: | $1,358,000 | $214 | ||||
Interest on Debt: | $4,077,000 | $642 |