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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $121,223,000 | $14,450 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,458,000 | $651 | 5% | |||
Local: | $104,676,000 | $12,478 | 86% | |||
State: | $11,089,000 | $1,322 | 9% | |||
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Total Expenditures: | $144,913,000 | $17,274 | ![]() |
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Total Current Expenditures: | $88,864,000 | $10,593 | ||||
Instructional Expenditures: | $54,555,000 | $6,503 | 61% | |||
Student and Staff Support: | $8,284,000 | $987 | 9% | |||
Administration: | $11,019,000 | $1,314 | 12% | |||
Operations, Food Service, other: | $15,006,000 | $1,789 | 17% | |||
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Total Capital Outlay: | $8,004,000 | $954 | ||||
Construction: | $6,871,000 | $819 | ||||
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Total Non El-Sec Education & Other: | $42,000 | $5 | ||||
Interest on Debt: | $13,545,000 | $1,615 |