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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $102,972,000 | $10,956 | ![]() |
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Revenue by Source | ||||||
Federal: | $21,395,000 | $2,276 | 21% | |||
Local: | $19,955,000 | $2,123 | 19% | |||
State: | $61,622,000 | $6,556 | 60% | |||
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Total Expenditures: | $86,494,000 | $9,202 | ![]() |
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Total Current Expenditures: | $82,774,000 | $8,807 | ||||
Instructional Expenditures: | $42,859,000 | $4,560 | 52% | |||
Student and Staff Support: | $16,771,000 | $1,784 | 20% | |||
Administration: | $7,475,000 | $795 | 9% | |||
Operations, Food Service, other: | $15,669,000 | $1,667 | 19% | |||
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Total Capital Outlay: | $1,310,000 | $139 | ||||
Construction: | $1,290,000 | $137 | ||||
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Total Non El-Sec Education & Other: | $75,000 | $8 | ||||
Interest on Debt: | $2,335,000 | $248 |