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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $97,771,000 | $12,368 | ![]() |
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Revenue by Source | ||||||
Federal: | $21,955,000 | $2,777 | 22% | |||
Local: | $27,488,000 | $3,477 | 28% | |||
State: | $48,328,000 | $6,114 | 49% | |||
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Total Expenditures: | $98,084,000 | $12,408 | ![]() |
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Total Current Expenditures: | $78,914,000 | $9,983 | ||||
Instructional Expenditures: | $42,723,000 | $5,405 | 54% | |||
Student and Staff Support: | $10,786,000 | $1,364 | 14% | |||
Administration: | $8,034,000 | $1,016 | 10% | |||
Operations, Food Service, other: | $17,371,000 | $2,197 | 22% | |||
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Total Capital Outlay: | $15,544,000 | $1,966 | ||||
Construction: | $8,356,000 | $1,057 | ||||
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Total Non El-Sec Education & Other: | $679,000 | $86 | ||||
Interest on Debt: | $2,346,000 | $297 |