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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $109,718,000 | $21,425 | ![]() |
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Revenue by Source | ||||||
Federal: | $16,556,000 | $3,233 | 15% | |||
Local: | $26,783,000 | $5,230 | 24% | |||
State: | $66,379,000 | $12,962 | 60% | |||
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Total Expenditures: | $98,806,000 | $19,294 | ![]() |
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Total Current Expenditures: | $84,724,000 | $16,544 | ||||
Instructional Expenditures: | $56,605,000 | $11,054 | 67% | |||
Student and Staff Support: | $11,378,000 | $2,222 | 13% | |||
Administration: | $7,683,000 | $1,500 | 9% | |||
Operations, Food Service, other: | $9,058,000 | $1,769 | 11% | |||
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Total Capital Outlay: | $7,952,000 | $1,553 | ||||
Construction: | $5,197,000 | $1,015 | ||||
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Total Non El-Sec Education & Other: | $3,558,000 | $695 | ||||
Interest on Debt: | $969,000 | $189 |