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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $118,497,000 | $35,277 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,767,000 | $526 | 1% | |||
Local: | $89,865,000 | $26,753 | 76% | |||
State: | $26,865,000 | $7,998 | 23% | |||
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Total Expenditures: | $120,273,000 | $35,806 | ![]() |
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Total Current Expenditures: | $103,876,000 | $30,925 | ||||
Instructional Expenditures: | $63,003,000 | $18,756 | 61% | |||
Student and Staff Support: | $10,524,000 | $3,133 | 10% | |||
Administration: | $16,333,000 | $4,862 | 16% | |||
Operations, Food Service, other: | $14,016,000 | $4,173 | 13% | |||
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Total Capital Outlay: | $10,790,000 | $3,212 | ||||
Construction: | $9,492,000 | $2,826 | ||||
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Total Non El-Sec Education & Other: | $418,000 | $124 | ||||
Interest on Debt: | $67,000 | $20 |