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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $120,950,000 | $20,431 | ![]() |
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Revenue by Source | ||||||
Federal: | $18,782,000 | $3,173 | 16% | |||
Local: | $53,070,000 | $8,965 | 44% | |||
State: | $49,098,000 | $8,294 | 41% | |||
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Total Expenditures: | $103,379,000 | $17,463 | ![]() |
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Total Current Expenditures: | $85,778,000 | $14,490 | ||||
Instructional Expenditures: | $49,840,000 | $8,419 | 58% | |||
Student and Staff Support: | $6,644,000 | $1,122 | 8% | |||
Administration: | $10,456,000 | $1,766 | 12% | |||
Operations, Food Service, other: | $18,838,000 | $3,182 | 22% | |||
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Total Capital Outlay: | $8,833,000 | $1,492 | ||||
Construction: | $6,201,000 | $1,047 | ||||
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Total Non El-Sec Education & Other: | $398,000 | $67 | ||||
Interest on Debt: | $5,312,000 | $897 |