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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $96,772,000 | $15,828 | ![]() |
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Revenue by Source | ||||||
Federal: | $16,417,000 | $2,685 | 17% | |||
Local: | $39,208,000 | $6,413 | 41% | |||
State: | $41,147,000 | $6,730 | 43% | |||
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Total Expenditures: | $96,415,000 | $15,770 | ![]() |
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Total Current Expenditures: | $87,516,000 | $14,314 | ||||
Instructional Expenditures: | $39,908,000 | $6,527 | 46% | |||
Student and Staff Support: | $14,018,000 | $2,293 | 16% | |||
Administration: | $16,227,000 | $2,654 | 19% | |||
Operations, Food Service, other: | $17,363,000 | $2,840 | 20% | |||
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Total Capital Outlay: | $6,387,000 | $1,045 | ||||
Construction: | $4,023,000 | $658 | ||||
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Total Non El-Sec Education & Other: | $744,000 | $122 | ||||
Interest on Debt: | $1,477,000 | $242 |