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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $113,372,000 | $14,472 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,833,000 | $745 | 5% | |||
Local: | $99,545,000 | $12,707 | 88% | |||
State: | $7,994,000 | $1,020 | 7% | |||
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Total Expenditures: | $218,292,000 | $27,865 | ![]() |
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Total Current Expenditures: | $88,618,000 | $11,312 | ||||
Instructional Expenditures: | $53,057,000 | $6,773 | 60% | |||
Student and Staff Support: | $8,780,000 | $1,121 | 10% | |||
Administration: | $10,636,000 | $1,358 | 12% | |||
Operations, Food Service, other: | $16,145,000 | $2,061 | 18% | |||
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Total Capital Outlay: | $18,185,000 | $2,321 | ||||
Construction: | $14,418,000 | $1,840 | ||||
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Total Non El-Sec Education & Other: | $121,000 | $15 | ||||
Interest on Debt: | $5,364,000 | $685 |