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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $83,489,000 | $14,196 | ![]() |
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Revenue by Source | ||||||
Federal: | $20,391,000 | $3,467 | 24% | |||
Local: | $14,072,000 | $2,393 | 17% | |||
State: | $49,026,000 | $8,336 | 59% | |||
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Total Expenditures: | $79,706,000 | $13,553 | ![]() |
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Total Current Expenditures: | $75,612,000 | $12,857 | ||||
Instructional Expenditures: | $49,982,000 | $8,499 | 66% | |||
Student and Staff Support: | $7,328,000 | $1,246 | 10% | |||
Administration: | $6,840,000 | $1,163 | 9% | |||
Operations, Food Service, other: | $11,462,000 | $1,949 | 15% | |||
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Total Capital Outlay: | $2,806,000 | $477 | ||||
Construction: | $1,157,000 | $197 | ||||
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Total Non El-Sec Education & Other: | $10,000 | $2 | ||||
Interest on Debt: | $249,000 | $42 |