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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $113,183,000 | $11,406 | ![]() |
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Revenue by Source | ||||||
Federal: | $30,393,000 | $3,063 | 27% | |||
Local: | $23,383,000 | $2,356 | 21% | |||
State: | $59,407,000 | $5,987 | 52% | |||
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Total Expenditures: | $112,826,000 | $11,370 | ![]() |
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Total Current Expenditures: | $107,159,000 | $10,799 | ||||
Instructional Expenditures: | $56,940,000 | $5,738 | 53% | |||
Student and Staff Support: | $13,227,000 | $1,333 | 12% | |||
Administration: | $14,699,000 | $1,481 | 14% | |||
Operations, Food Service, other: | $22,293,000 | $2,247 | 21% | |||
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Total Capital Outlay: | $4,152,000 | $418 | ||||
Construction: | $2,504,000 | $252 | ||||
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Total Non El-Sec Education & Other: | $747,000 | $75 | ||||
Interest on Debt: | $768,000 | $77 |