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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $94,318,000 | $13,405 | ![]() |
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Revenue by Source | ||||||
Federal: | $14,021,000 | $1,993 | 15% | |||
Local: | $41,397,000 | $5,884 | 44% | |||
State: | $38,900,000 | $5,529 | 41% | |||
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Total Expenditures: | $81,234,000 | $11,545 | ![]() |
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Total Current Expenditures: | $71,536,000 | $10,167 | ||||
Instructional Expenditures: | $41,792,000 | $5,940 | 58% | |||
Student and Staff Support: | $6,455,000 | $917 | 9% | |||
Administration: | $9,655,000 | $1,372 | 13% | |||
Operations, Food Service, other: | $13,634,000 | $1,938 | 19% | |||
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Total Capital Outlay: | $1,449,000 | $206 | ||||
Construction: | $176,000 | $25 | ||||
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Total Non El-Sec Education & Other: | $529,000 | $75 | ||||
Interest on Debt: | $7,628,000 | $1,084 |