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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $101,286,000 | $19,121 | ![]() |
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Revenue by Source | ||||||
Federal: | $14,502,000 | $2,738 | 14% | |||
Local: | $53,312,000 | $10,065 | 53% | |||
State: | $33,472,000 | $6,319 | 33% | |||
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Total Expenditures: | $89,354,000 | $16,869 | ![]() |
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Total Current Expenditures: | $81,526,000 | $15,391 | ||||
Instructional Expenditures: | $44,331,000 | $8,369 | 54% | |||
Student and Staff Support: | $12,014,000 | $2,268 | 15% | |||
Administration: | $9,341,000 | $1,763 | 11% | |||
Operations, Food Service, other: | $15,840,000 | $2,990 | 19% | |||
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Total Capital Outlay: | $1,987,000 | $375 | ||||
Construction: | $604,000 | $114 | ||||
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Total Non El-Sec Education & Other: | $64,000 | $12 | ||||
Interest on Debt: | $854,000 | $161 |