|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $92,324,000 | $18,092 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $8,615,000 | $1,688 | 9% | |||
Local: | $15,943,000 | $3,124 | 17% | |||
State: | $67,766,000 | $13,280 | 73% | |||
![]() |
||||||
![]() |
Total Expenditures: | $102,011,000 | $19,990 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $77,013,000 | $15,092 | ||||
Instructional Expenditures: | $46,742,000 | $9,160 | 61% | |||
Student and Staff Support: | $8,428,000 | $1,652 | 11% | |||
Administration: | $11,638,000 | $2,281 | 15% | |||
Operations, Food Service, other: | $10,205,000 | $2,000 | 13% | |||
![]() |
||||||
Total Capital Outlay: | $18,547,000 | $3,635 | ||||
Construction: | $18,471,000 | $3,620 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $1,249,000 | $245 | ||||
Interest on Debt: | $3,659,000 | $717 |