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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $180,569,000 | $19,304 | ![]() |
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Revenue by Source | ||||||
Federal: | $23,071,000 | $2,466 | 13% | |||
Local: | $117,820,000 | $12,596 | 65% | |||
State: | $39,678,000 | $4,242 | 22% | |||
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Total Expenditures: | $160,409,000 | $17,149 | ![]() |
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Total Current Expenditures: | $150,980,000 | $16,141 | ||||
Instructional Expenditures: | $94,169,000 | $10,067 | 62% | |||
Student and Staff Support: | $18,863,000 | $2,017 | 12% | |||
Administration: | $18,438,000 | $1,971 | 12% | |||
Operations, Food Service, other: | $19,510,000 | $2,086 | 13% | |||
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Total Capital Outlay: | $5,324,000 | $569 | ||||
Construction: | $922,000 | $99 | ||||
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Total Non El-Sec Education & Other: | $3,023,000 | $323 | ||||
Interest on Debt: | $147,000 | $16 |