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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $88,083,000 | $21,473 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,473,000 | $3,041 | 14% | |||
Local: | $28,385,000 | $6,920 | 32% | |||
State: | $47,225,000 | $11,513 | 54% | |||
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Total Expenditures: | $98,441,000 | $23,998 | ![]() |
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Total Current Expenditures: | $63,779,000 | $15,548 | ||||
Instructional Expenditures: | $38,597,000 | $9,409 | 61% | |||
Student and Staff Support: | $6,796,000 | $1,657 | 11% | |||
Administration: | $9,139,000 | $2,228 | 14% | |||
Operations, Food Service, other: | $9,247,000 | $2,254 | 14% | |||
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Total Capital Outlay: | $25,844,000 | $6,300 | ||||
Construction: | $13,353,000 | $3,255 | ||||
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Total Non El-Sec Education & Other: | $743,000 | $181 | ||||
Interest on Debt: | $7,069,000 | $1,723 |