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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $123,888,000 | $19,510 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,188,000 | $974 | 5% | |||
Local: | $86,037,000 | $13,549 | 69% | |||
State: | $31,663,000 | $4,986 | 26% | |||
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Total Expenditures: | $114,359,000 | $18,009 | ![]() |
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Total Current Expenditures: | $98,440,000 | $15,502 | ||||
Instructional Expenditures: | $67,349,000 | $10,606 | 68% | |||
Student and Staff Support: | $8,445,000 | $1,330 | 9% | |||
Administration: | $8,510,000 | $1,340 | 9% | |||
Operations, Food Service, other: | $14,136,000 | $2,226 | 14% | |||
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Total Capital Outlay: | $2,135,000 | $336 | ||||
Construction: | $230,000 | $36 | ||||
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Total Non El-Sec Education & Other: | $673,000 | $106 | ||||
Interest on Debt: | $3,216,000 | $506 |