|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $83,139,000 | $13,843 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $18,013,000 | $2,999 | 22% | |||
Local: | $29,160,000 | $4,855 | 35% | |||
State: | $35,966,000 | $5,988 | 43% | |||
![]() |
||||||
![]() |
Total Expenditures: | $76,064,000 | $12,665 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $72,590,000 | $12,086 | ||||
Instructional Expenditures: | $40,697,000 | $6,776 | 56% | |||
Student and Staff Support: | $7,388,000 | $1,230 | 10% | |||
Administration: | $9,500,000 | $1,582 | 13% | |||
Operations, Food Service, other: | $15,005,000 | $2,498 | 21% | |||
![]() |
||||||
Total Capital Outlay: | $1,152,000 | $192 | ||||
Construction: | $26,000 | $4 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $162,000 | $27 | ||||
Interest on Debt: | $1,992,000 | $332 |