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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $85,728,000 | $15,692 | ![]() |
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Revenue by Source | ||||||
Federal: | $18,025,000 | $3,299 | 21% | |||
Local: | $25,434,000 | $4,656 | 30% | |||
State: | $42,269,000 | $7,737 | 49% | |||
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Total Expenditures: | $94,546,000 | $17,307 | ![]() |
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Total Current Expenditures: | $74,743,000 | $13,682 | ||||
Instructional Expenditures: | $45,719,000 | $8,369 | 61% | |||
Student and Staff Support: | $8,071,000 | $1,477 | 11% | |||
Administration: | $8,447,000 | $1,546 | 11% | |||
Operations, Food Service, other: | $12,506,000 | $2,289 | 17% | |||
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Total Capital Outlay: | $15,539,000 | $2,844 | ||||
Construction: | $15,257,000 | $2,793 | ||||
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Total Non El-Sec Education & Other: | $65,000 | $12 | ||||
Interest on Debt: | $4,151,000 | $760 |