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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $89,033,000 | $21,454 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,725,000 | $2,825 | 13% | |||
Local: | $59,043,000 | $14,227 | 66% | |||
State: | $18,265,000 | $4,401 | 21% | |||
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Total Expenditures: | $80,565,000 | $19,413 | ![]() |
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Total Current Expenditures: | $72,006,000 | $17,351 | ||||
Instructional Expenditures: | $44,170,000 | $10,643 | 61% | |||
Student and Staff Support: | $6,476,000 | $1,560 | 9% | |||
Administration: | $6,841,000 | $1,648 | 10% | |||
Operations, Food Service, other: | $14,519,000 | $3,499 | 20% | |||
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Total Capital Outlay: | $3,138,000 | $756 | ||||
Construction: | $2,685,000 | $647 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,931,000 | $947 |