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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $97,225,000 | $15,297 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,554,000 | $1,031 | 7% | |||
Local: | $36,654,000 | $5,767 | 38% | |||
State: | $54,017,000 | $8,499 | 56% | |||
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Total Expenditures: | $93,557,000 | $14,719 | ![]() |
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Total Current Expenditures: | $69,693,000 | $10,965 | ||||
Instructional Expenditures: | $38,426,000 | $6,046 | 55% | |||
Student and Staff Support: | $5,910,000 | $930 | 8% | |||
Administration: | $8,383,000 | $1,319 | 12% | |||
Operations, Food Service, other: | $16,974,000 | $2,671 | 24% | |||
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Total Capital Outlay: | $11,543,000 | $1,816 | ||||
Construction: | $9,786,000 | $1,540 | ||||
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Total Non El-Sec Education & Other: | $183,000 | $29 | ||||
Interest on Debt: | $7,034,000 | $1,107 |