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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $131,244,000 | $18,338 | ![]() |
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Revenue by Source | ||||||
Federal: | $13,636,000 | $1,905 | 10% | |||
Local: | $56,302,000 | $7,867 | 43% | |||
State: | $61,306,000 | $8,566 | 47% | |||
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Total Expenditures: | $123,125,000 | $17,203 | ![]() |
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Total Current Expenditures: | $115,929,000 | $16,198 | ||||
Instructional Expenditures: | $69,252,000 | $9,676 | 60% | |||
Student and Staff Support: | $16,671,000 | $2,329 | 14% | |||
Administration: | $13,125,000 | $1,834 | 11% | |||
Operations, Food Service, other: | $16,881,000 | $2,359 | 15% | |||
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Total Capital Outlay: | $6,142,000 | $858 | ||||
Construction: | $4,104,000 | $573 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $153,000 | $21 |