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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $99,142,000 | $16,374 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,830,000 | $1,623 | 10% | |||
Local: | $34,397,000 | $5,681 | 35% | |||
State: | $54,915,000 | $9,069 | 55% | |||
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Total Expenditures: | $93,745,000 | $15,482 | ![]() |
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Total Current Expenditures: | $71,232,000 | $11,764 | ||||
Instructional Expenditures: | $39,632,000 | $6,545 | 56% | |||
Student and Staff Support: | $6,660,000 | $1,100 | 9% | |||
Administration: | $7,928,000 | $1,309 | 11% | |||
Operations, Food Service, other: | $17,012,000 | $2,810 | 24% | |||
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Total Capital Outlay: | $13,839,000 | $2,286 | ||||
Construction: | $11,821,000 | $1,952 | ||||
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Total Non El-Sec Education & Other: | $548,000 | $91 | ||||
Interest on Debt: | $3,123,000 | $516 |