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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $130,928,000 | $34,831 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,390,000 | $1,700 | 5% | |||
Local: | $94,234,000 | $25,069 | 72% | |||
State: | $30,304,000 | $8,062 | 23% | |||
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Total Expenditures: | $131,231,000 | $34,911 | ![]() |
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Total Current Expenditures: | $109,665,000 | $29,174 | ||||
Instructional Expenditures: | $67,172,000 | $17,870 | 61% | |||
Student and Staff Support: | $16,773,000 | $4,462 | 15% | |||
Administration: | $9,278,000 | $2,468 | 8% | |||
Operations, Food Service, other: | $16,442,000 | $4,374 | 15% | |||
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Total Capital Outlay: | $8,293,000 | $2,206 | ||||
Construction: | $7,831,000 | $2,083 | ||||
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Total Non El-Sec Education & Other: | $1,738,000 | $462 | ||||
Interest on Debt: | $1,025,000 | $273 |