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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $84,666,000 | $15,151 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,240,000 | $2,011 | 13% | |||
Local: | $53,581,000 | $9,589 | 63% | |||
State: | $19,845,000 | $3,551 | 23% | |||
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Total Expenditures: | $75,222,000 | $13,461 | ![]() |
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Total Current Expenditures: | $55,957,000 | $10,014 | ||||
Instructional Expenditures: | $28,271,000 | $5,059 | 51% | |||
Student and Staff Support: | $8,243,000 | $1,475 | 15% | |||
Administration: | $7,478,000 | $1,338 | 13% | |||
Operations, Food Service, other: | $11,965,000 | $2,141 | 21% | |||
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Total Capital Outlay: | $9,675,000 | $1,731 | ||||
Construction: | $5,584,000 | $999 | ||||
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Total Non El-Sec Education & Other: | $4,891,000 | $875 | ||||
Interest on Debt: | $4,149,000 | $742 |