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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $110,560,000 | $17,088 | ![]() |
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Revenue by Source | ||||||
Federal: | $19,656,000 | $3,038 | 18% | |||
Local: | $26,324,000 | $4,069 | 24% | |||
State: | $64,580,000 | $9,981 | 58% | |||
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Total Expenditures: | $109,383,000 | $16,906 | ![]() |
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Total Current Expenditures: | $92,815,000 | $14,345 | ||||
Instructional Expenditures: | $56,452,000 | $8,725 | 61% | |||
Student and Staff Support: | $7,267,000 | $1,123 | 8% | |||
Administration: | $8,747,000 | $1,352 | 9% | |||
Operations, Food Service, other: | $20,349,000 | $3,145 | 22% | |||
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Total Capital Outlay: | $15,397,000 | $2,380 | ||||
Construction: | $14,686,000 | $2,270 | ||||
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Total Non El-Sec Education & Other: | $450,000 | $70 | ||||
Interest on Debt: | $689,000 | $106 |