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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $69,510,000 | $12,615 | ![]() |
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Revenue by Source | ||||||
Federal: | $13,773,000 | $2,500 | 20% | |||
Local: | $20,144,000 | $3,656 | 29% | |||
State: | $35,593,000 | $6,460 | 51% | |||
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Total Expenditures: | $70,032,000 | $12,710 | ![]() |
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Total Current Expenditures: | $52,288,000 | $9,490 | ||||
Instructional Expenditures: | $25,984,000 | $4,716 | 50% | |||
Student and Staff Support: | $7,889,000 | $1,432 | 15% | |||
Administration: | $6,414,000 | $1,164 | 12% | |||
Operations, Food Service, other: | $12,001,000 | $2,178 | 23% | |||
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Total Capital Outlay: | $14,268,000 | $2,589 | ||||
Construction: | $10,970,000 | $1,991 | ||||
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Total Non El-Sec Education & Other: | $1,025,000 | $186 | ||||
Interest on Debt: | $1,995,000 | $362 |