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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $80,633,000 | $20,148 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,833,000 | $1,458 | 7% | |||
Local: | $51,393,000 | $12,842 | 64% | |||
State: | $23,407,000 | $5,849 | 29% | |||
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Total Expenditures: | $99,324,000 | $24,819 | ![]() |
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Total Current Expenditures: | $66,739,000 | $16,676 | ||||
Instructional Expenditures: | $39,735,000 | $9,929 | 60% | |||
Student and Staff Support: | $6,805,000 | $1,700 | 10% | |||
Administration: | $8,617,000 | $2,153 | 13% | |||
Operations, Food Service, other: | $11,582,000 | $2,894 | 17% | |||
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Total Capital Outlay: | $26,025,000 | $6,503 | ||||
Construction: | $25,517,000 | $6,376 | ||||
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Total Non El-Sec Education & Other: | $229,000 | $57 | ||||
Interest on Debt: | $898,000 | $224 |