|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $83,011,000 | $21,312 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,106,000 | $541 | 3% | |||
Local: | $70,027,000 | $17,979 | 84% | |||
State: | $10,878,000 | $2,793 | 13% | |||
![]() |
||||||
![]() |
Total Expenditures: | $132,831,000 | $34,103 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $71,731,000 | $18,416 | ||||
Instructional Expenditures: | $46,059,000 | $11,825 | 64% | |||
Student and Staff Support: | $6,101,000 | $1,566 | 9% | |||
Administration: | $8,453,000 | $2,170 | 12% | |||
Operations, Food Service, other: | $11,118,000 | $2,854 | 15% | |||
![]() |
||||||
Total Capital Outlay: | $57,528,000 | $14,770 | ||||
Construction: | $57,104,000 | $14,661 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,572,000 | $917 |