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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $134,392,000 | $18,407 | ![]() |
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Revenue by Source | ||||||
Federal: | $18,366,000 | $2,516 | 14% | |||
Local: | $89,337,000 | $12,236 | 66% | |||
State: | $26,689,000 | $3,656 | 20% | |||
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Total Expenditures: | $116,735,000 | $15,989 | ![]() |
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Total Current Expenditures: | $104,363,000 | $14,294 | ||||
Instructional Expenditures: | $59,470,000 | $8,145 | 57% | |||
Student and Staff Support: | $10,593,000 | $1,451 | 10% | |||
Administration: | $13,940,000 | $1,909 | 13% | |||
Operations, Food Service, other: | $20,360,000 | $2,789 | 20% | |||
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Total Capital Outlay: | $512,000 | $70 | ||||
Construction: | $282,000 | $39 | ||||
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Total Non El-Sec Education & Other: | $2,690,000 | $368 | ||||
Interest on Debt: | $5,708,000 | $782 |