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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $108,417,000 | $22,031 | ![]() |
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Revenue by Source | ||||||
Federal: | $30,601,000 | $6,218 | 28% | |||
Local: | $28,970,000 | $5,887 | 27% | |||
State: | $48,846,000 | $9,926 | 45% | |||
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Total Expenditures: | $103,184,000 | $20,968 | ![]() |
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Total Current Expenditures: | $90,840,000 | $18,460 | ||||
Instructional Expenditures: | $58,381,000 | $11,864 | 64% | |||
Student and Staff Support: | $5,580,000 | $1,134 | 6% | |||
Administration: | $13,168,000 | $2,676 | 14% | |||
Operations, Food Service, other: | $13,711,000 | $2,786 | 15% | |||
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Total Capital Outlay: | $11,425,000 | $2,322 | ||||
Construction: | $3,984,000 | $810 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $705,000 | $143 |