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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $61,251,000 | $20,417 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,186,000 | $1,395 | 7% | |||
Local: | $23,500,000 | $7,833 | 38% | |||
State: | $33,565,000 | $11,188 | 55% | |||
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Total Expenditures: | $95,502,000 | $31,834 | ![]() |
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Total Current Expenditures: | $36,090,000 | $12,030 | ||||
Instructional Expenditures: | $22,231,000 | $7,410 | 62% | |||
Student and Staff Support: | $3,995,000 | $1,332 | 11% | |||
Administration: | $3,771,000 | $1,257 | 10% | |||
Operations, Food Service, other: | $6,093,000 | $2,031 | 17% | |||
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Total Capital Outlay: | $55,607,000 | $18,536 | ||||
Construction: | $54,894,000 | $18,298 | ||||
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Total Non El-Sec Education & Other: | $466,000 | $155 | ||||
Interest on Debt: | $3,131,000 | $1,044 |