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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $108,939,000 | $26,925 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,369,000 | $1,327 | 5% | |||
Local: | $84,601,000 | $20,910 | 78% | |||
State: | $18,969,000 | $4,688 | 17% | |||
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Total Expenditures: | $94,482,000 | $23,352 | ![]() |
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Total Current Expenditures: | $77,689,000 | $19,201 | ||||
Instructional Expenditures: | $47,505,000 | $11,741 | 61% | |||
Student and Staff Support: | $9,201,000 | $2,274 | 12% | |||
Administration: | $9,240,000 | $2,284 | 12% | |||
Operations, Food Service, other: | $11,743,000 | $2,902 | 15% | |||
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Total Capital Outlay: | $1,665,000 | $412 | ||||
Construction: | $750,000 | $185 | ||||
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Total Non El-Sec Education & Other: | $2,261,000 | $559 | ||||
Interest on Debt: | $3,321,000 | $821 |