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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $86,799,000 | $18,841 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,110,000 | $1,109 | 6% | |||
Local: | $63,280,000 | $13,736 | 73% | |||
State: | $18,409,000 | $3,996 | 21% | |||
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Total Expenditures: | $92,649,000 | $20,110 | ![]() |
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Total Current Expenditures: | $74,498,000 | $16,171 | ||||
Instructional Expenditures: | $45,627,000 | $9,904 | 61% | |||
Student and Staff Support: | $8,170,000 | $1,773 | 11% | |||
Administration: | $8,382,000 | $1,819 | 11% | |||
Operations, Food Service, other: | $12,319,000 | $2,674 | 17% | |||
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Total Capital Outlay: | $12,815,000 | $2,782 | ||||
Construction: | $11,267,000 | $2,446 | ||||
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Total Non El-Sec Education & Other: | $1,767,000 | $384 | ||||
Interest on Debt: | $3,132,000 | $680 |