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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $133,694,000 | $15,012 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,495,000 | $1,066 | 7% | |||
Local: | $36,595,000 | $4,109 | 27% | |||
State: | $87,604,000 | $9,837 | 66% | |||
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Total Expenditures: | $117,166,000 | $13,156 | ![]() |
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Total Current Expenditures: | $110,362,000 | $12,392 | ||||
Instructional Expenditures: | $70,394,000 | $7,904 | 64% | |||
Student and Staff Support: | $11,768,000 | $1,321 | 11% | |||
Administration: | $13,699,000 | $1,538 | 12% | |||
Operations, Food Service, other: | $14,501,000 | $1,628 | 13% | |||
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Total Capital Outlay: | $1,380,000 | $155 | ||||
Construction: | $1,354,000 | $152 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,387,000 | $493 |