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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $133,463,000 | $9,897 | ![]() |
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Revenue by Source | ||||||
Federal: | $21,931,000 | $1,626 | 16% | |||
Local: | $25,629,000 | $1,901 | 19% | |||
State: | $85,903,000 | $6,370 | 64% | |||
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Total Expenditures: | $118,298,000 | $8,773 | ![]() |
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Total Current Expenditures: | $112,169,000 | $8,318 | ||||
Instructional Expenditures: | $64,438,000 | $4,778 | 57% | |||
Student and Staff Support: | $18,888,000 | $1,401 | 17% | |||
Administration: | $9,375,000 | $695 | 8% | |||
Operations, Food Service, other: | $19,468,000 | $1,444 | 17% | |||
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Total Capital Outlay: | $1,250,000 | $93 | ||||
Construction: | $197,000 | $15 | ||||
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Total Non El-Sec Education & Other: | $167,000 | $12 | ||||
Interest on Debt: | $4,712,000 | $349 |