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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $166,626,000 | $16,349 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,852,000 | $1,065 | 7% | |||
Local: | $108,451,000 | $10,641 | 65% | |||
State: | $47,323,000 | $4,643 | 28% | |||
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Total Expenditures: | $142,930,000 | $14,024 | ![]() |
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Total Current Expenditures: | $136,045,000 | $13,348 | ||||
Instructional Expenditures: | $86,861,000 | $8,522 | 64% | |||
Student and Staff Support: | $13,386,000 | $1,313 | 10% | |||
Administration: | $11,930,000 | $1,171 | 9% | |||
Operations, Food Service, other: | $23,868,000 | $2,342 | 18% | |||
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Total Capital Outlay: | $3,306,000 | $324 | ||||
Construction: | $1,754,000 | $172 | ||||
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Total Non El-Sec Education & Other: | $867,000 | $85 | ||||
Interest on Debt: | $2,298,000 | $225 |