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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $130,068,000 | $18,549 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,829,000 | $1,259 | 7% | |||
Local: | $80,321,000 | $11,455 | 62% | |||
State: | $40,918,000 | $5,835 | 31% | |||
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Total Expenditures: | $125,115,000 | $17,843 | ![]() |
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Total Current Expenditures: | $117,005,000 | $16,686 | ||||
Instructional Expenditures: | $65,348,000 | $9,319 | 56% | |||
Student and Staff Support: | $17,160,000 | $2,447 | 15% | |||
Administration: | $14,740,000 | $2,102 | 13% | |||
Operations, Food Service, other: | $19,757,000 | $2,818 | 17% | |||
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Total Capital Outlay: | $5,689,000 | $811 | ||||
Construction: | $193,000 | $28 | ||||
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Total Non El-Sec Education & Other: | $43,000 | $6 | ||||
Interest on Debt: | $913,000 | $130 |