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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $84,751,000 | $11,551 | ![]() |
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Revenue by Source | ||||||
Federal: | $13,964,000 | $1,903 | 16% | |||
Local: | $25,179,000 | $3,432 | 30% | |||
State: | $45,608,000 | $6,216 | 54% | |||
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Total Expenditures: | $79,576,000 | $10,846 | ![]() |
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Total Current Expenditures: | $68,708,000 | $9,365 | ||||
Instructional Expenditures: | $37,532,000 | $5,115 | 55% | |||
Student and Staff Support: | $9,607,000 | $1,309 | 14% | |||
Administration: | $6,420,000 | $875 | 9% | |||
Operations, Food Service, other: | $15,149,000 | $2,065 | 22% | |||
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Total Capital Outlay: | $8,243,000 | $1,123 | ||||
Construction: | $4,817,000 | $657 | ||||
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Total Non El-Sec Education & Other: | $1,417,000 | $193 | ||||
Interest on Debt: | $826,000 | $113 |