|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $94,268,000 | $29,719 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $16,854,000 | $5,313 | 18% | |||
Local: | $19,655,000 | $6,196 | 21% | |||
State: | $57,759,000 | $18,209 | 61% | |||
![]() |
||||||
![]() |
Total Expenditures: | $90,000,000 | $28,373 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $77,594,000 | $24,462 | ||||
Instructional Expenditures: | $47,396,000 | $14,942 | 61% | |||
Student and Staff Support: | $10,002,000 | $3,153 | 13% | |||
Administration: | $7,873,000 | $2,482 | 10% | |||
Operations, Food Service, other: | $12,323,000 | $3,885 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $8,823,000 | $2,782 | ||||
Construction: | $7,481,000 | $2,358 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $1,394,000 | $439 | ||||
Interest on Debt: | $1,903,000 | $600 |