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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $110,860,000 | $12,493 | ![]() |
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Revenue by Source | ||||||
Federal: | $27,123,000 | $3,056 | 24% | |||
Local: | $10,675,000 | $1,203 | 10% | |||
State: | $73,062,000 | $8,233 | 66% | |||
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Total Expenditures: | $106,743,000 | $12,029 | ![]() |
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Total Current Expenditures: | $101,011,000 | $11,383 | ||||
Instructional Expenditures: | $63,471,000 | $7,152 | 63% | |||
Student and Staff Support: | $11,470,000 | $1,293 | 11% | |||
Administration: | $9,243,000 | $1,042 | 9% | |||
Operations, Food Service, other: | $16,827,000 | $1,896 | 17% | |||
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Total Capital Outlay: | $3,212,000 | $362 | ||||
Construction: | $430,000 | $48 | ||||
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Total Non El-Sec Education & Other: | $124,000 | $14 | ||||
Interest on Debt: | $582,000 | $66 |