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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $137,951,000 | $26,539 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,907,000 | $1,906 | 7% | |||
Local: | $60,958,000 | $11,727 | 44% | |||
State: | $67,086,000 | $12,906 | 49% | |||
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Total Expenditures: | $130,339,000 | $25,075 | ![]() |
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Total Current Expenditures: | $111,862,000 | $21,520 | ||||
Instructional Expenditures: | $63,717,000 | $12,258 | 57% | |||
Student and Staff Support: | $17,115,000 | $3,293 | 15% | |||
Administration: | $12,982,000 | $2,497 | 12% | |||
Operations, Food Service, other: | $18,048,000 | $3,472 | 16% | |||
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Total Capital Outlay: | $6,480,000 | $1,247 | ||||
Construction: | $4,751,000 | $914 | ||||
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Total Non El-Sec Education & Other: | $7,000 | $1 | ||||
Interest on Debt: | $2,510,000 | $483 |