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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $88,358,000 | $11,674 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,062,000 | $1,329 | 11% | |||
Local: | $43,859,000 | $5,795 | 50% | |||
State: | $34,437,000 | $4,550 | 39% | |||
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Total Expenditures: | $97,406,000 | $12,869 | ![]() |
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Total Current Expenditures: | $89,818,000 | $11,867 | ||||
Instructional Expenditures: | $57,609,000 | $7,611 | 64% | |||
Student and Staff Support: | $10,758,000 | $1,421 | 12% | |||
Administration: | $9,026,000 | $1,192 | 10% | |||
Operations, Food Service, other: | $12,425,000 | $1,642 | 14% | |||
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Total Capital Outlay: | $3,888,000 | $514 | ||||
Construction: | $2,866,000 | $379 | ||||
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Total Non El-Sec Education & Other: | $2,390,000 | $316 | ||||
Interest on Debt: | $873,000 | $115 |