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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $97,887,000 | $26,564 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,709,000 | $735 | 3% | |||
Local: | $73,007,000 | $19,812 | 75% | |||
State: | $22,171,000 | $6,017 | 23% | |||
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Total Expenditures: | $90,077,000 | $24,444 | ![]() |
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Total Current Expenditures: | $82,861,000 | $22,486 | ||||
Instructional Expenditures: | $53,774,000 | $14,593 | 65% | |||
Student and Staff Support: | $14,314,000 | $3,884 | 17% | |||
Administration: | $5,126,000 | $1,391 | 6% | |||
Operations, Food Service, other: | $9,647,000 | $2,618 | 12% | |||
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Total Capital Outlay: | $4,117,000 | $1,117 | ||||
Construction: | $3,234,000 | $878 | ||||
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Total Non El-Sec Education & Other: | $21,000 | $6 | ||||
Interest on Debt: | $2,555,000 | $693 |