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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $105,590,000 | $21,271 | ![]() |
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Revenue by Source | ||||||
Federal: | $21,091,000 | $4,249 | 20% | |||
Local: | $26,354,000 | $5,309 | 25% | |||
State: | $58,145,000 | $11,713 | 55% | |||
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Total Expenditures: | $100,069,000 | $20,159 | ![]() |
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Total Current Expenditures: | $81,259,000 | $16,370 | ||||
Instructional Expenditures: | $44,878,000 | $9,041 | 55% | |||
Student and Staff Support: | $9,689,000 | $1,952 | 12% | |||
Administration: | $10,592,000 | $2,134 | 13% | |||
Operations, Food Service, other: | $16,100,000 | $3,243 | 20% | |||
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Total Capital Outlay: | $14,299,000 | $2,881 | ||||
Construction: | $13,209,000 | $2,661 | ||||
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Total Non El-Sec Education & Other: | $2,049,000 | $413 | ||||
Interest on Debt: | $1,601,000 | $323 |