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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $83,852,000 | $23,822 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,992,000 | $3,691 | 15% | |||
Local: | $30,402,000 | $8,637 | 36% | |||
State: | $40,458,000 | $11,494 | 48% | |||
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Total Expenditures: | $77,138,000 | $21,914 | ![]() |
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Total Current Expenditures: | $69,286,000 | $19,684 | ||||
Instructional Expenditures: | $31,931,000 | $9,071 | 46% | |||
Student and Staff Support: | $12,531,000 | $3,560 | 18% | |||
Administration: | $9,502,000 | $2,699 | 14% | |||
Operations, Food Service, other: | $15,322,000 | $4,353 | 22% | |||
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Total Capital Outlay: | $4,012,000 | $1,140 | ||||
Construction: | $2,302,000 | $654 | ||||
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Total Non El-Sec Education & Other: | $161,000 | $46 | ||||
Interest on Debt: | $1,436,000 | $408 |