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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $112,125,000 | $15,803 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,691,000 | $802 | 5% | |||
Local: | $58,420,000 | $8,234 | 52% | |||
State: | $48,014,000 | $6,767 | 43% | |||
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Total Expenditures: | $108,627,000 | $15,310 | ![]() |
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Total Current Expenditures: | $99,809,000 | $14,068 | ||||
Instructional Expenditures: | $61,087,000 | $8,610 | 61% | |||
Student and Staff Support: | $13,004,000 | $1,833 | 13% | |||
Administration: | $8,794,000 | $1,239 | 9% | |||
Operations, Food Service, other: | $16,924,000 | $2,385 | 17% | |||
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Total Capital Outlay: | $4,477,000 | $631 | ||||
Construction: | $4,457,000 | $628 | ||||
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Total Non El-Sec Education & Other: | $1,483,000 | $209 | ||||
Interest on Debt: | $2,824,000 | $398 |