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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $81,706,000 | $12,920 | ![]() |
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Revenue by Source | ||||||
Federal: | $18,432,000 | $2,915 | 23% | |||
Local: | $22,807,000 | $3,606 | 28% | |||
State: | $40,467,000 | $6,399 | 50% | |||
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Total Expenditures: | $75,510,000 | $11,940 | ![]() |
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Total Current Expenditures: | $63,497,000 | $10,041 | ||||
Instructional Expenditures: | $30,737,000 | $4,860 | 48% | |||
Student and Staff Support: | $9,928,000 | $1,570 | 16% | |||
Administration: | $7,220,000 | $1,142 | 11% | |||
Operations, Food Service, other: | $15,612,000 | $2,469 | 25% | |||
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Total Capital Outlay: | $9,560,000 | $1,512 | ||||
Construction: | $8,007,000 | $1,266 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,567,000 | $248 |