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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $113,558,000 | $12,604 | ![]() |
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Revenue by Source | ||||||
Federal: | $20,933,000 | $2,323 | 18% | |||
Local: | $69,651,000 | $7,730 | 61% | |||
State: | $22,974,000 | $2,550 | 20% | |||
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Total Expenditures: | $138,767,000 | $15,401 | ![]() |
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Total Current Expenditures: | $101,073,000 | $11,218 | ||||
Instructional Expenditures: | $52,667,000 | $5,845 | 52% | |||
Student and Staff Support: | $18,836,000 | $2,091 | 19% | |||
Administration: | $9,200,000 | $1,021 | 9% | |||
Operations, Food Service, other: | $20,370,000 | $2,261 | 20% | |||
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Total Capital Outlay: | $33,116,000 | $3,675 | ||||
Construction: | $27,046,000 | $3,002 | ||||
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Total Non El-Sec Education & Other: | $1,994,000 | $221 | ||||
Interest on Debt: | $2,584,000 | $287 |