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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $98,365,000 | $17,200 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,621,000 | $1,333 | 8% | |||
Local: | $49,646,000 | $8,681 | 50% | |||
State: | $41,098,000 | $7,186 | 42% | |||
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Total Expenditures: | $125,868,000 | $22,009 | ![]() |
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Total Current Expenditures: | $72,121,000 | $12,611 | ||||
Instructional Expenditures: | $44,756,000 | $7,826 | 62% | |||
Student and Staff Support: | $6,158,000 | $1,077 | 9% | |||
Administration: | $8,036,000 | $1,405 | 11% | |||
Operations, Food Service, other: | $13,171,000 | $2,303 | 18% | |||
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Total Capital Outlay: | $44,998,000 | $7,868 | ||||
Construction: | $43,576,000 | $7,620 | ||||
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Total Non El-Sec Education & Other: | $2,683,000 | $469 | ||||
Interest on Debt: | $3,742,000 | $654 |