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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $92,526,000 | $14,305 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,202,000 | $959 | 7% | |||
Local: | $37,187,000 | $5,749 | 40% | |||
State: | $49,137,000 | $7,597 | 53% | |||
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Total Expenditures: | $89,646,000 | $13,860 | ![]() |
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Total Current Expenditures: | $75,123,000 | $11,615 | ||||
Instructional Expenditures: | $52,986,000 | $8,192 | 71% | |||
Student and Staff Support: | $7,324,000 | $1,132 | 10% | |||
Administration: | $8,660,000 | $1,339 | 12% | |||
Operations, Food Service, other: | $6,153,000 | $951 | 8% | |||
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Total Capital Outlay: | $9,549,000 | $1,476 | ||||
Construction: | $9,091,000 | $1,406 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,939,000 | $609 |