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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $109,580,000 | $26,937 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,382,000 | $831 | 3% | |||
Local: | $86,905,000 | $21,363 | 79% | |||
State: | $19,293,000 | $4,743 | 18% | |||
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Total Expenditures: | $104,492,000 | $25,686 | ![]() |
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Total Current Expenditures: | $87,736,000 | $21,567 | ||||
Instructional Expenditures: | $55,186,000 | $13,566 | 63% | |||
Student and Staff Support: | $9,302,000 | $2,287 | 11% | |||
Administration: | $8,501,000 | $2,090 | 10% | |||
Operations, Food Service, other: | $14,747,000 | $3,625 | 17% | |||
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Total Capital Outlay: | $7,968,000 | $1,959 | ||||
Construction: | $5,680,000 | $1,396 | ||||
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Total Non El-Sec Education & Other: | $1,445,000 | $355 | ||||
Interest on Debt: | $2,334,000 | $574 |