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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $125,254,000 | $15,706 | ![]() |
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Revenue by Source | ||||||
Federal: | $34,968,000 | $4,385 | 28% | |||
Local: | $34,374,000 | $4,310 | 27% | |||
State: | $55,912,000 | $7,011 | 45% | |||
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Total Expenditures: | $121,703,000 | $15,261 | ![]() |
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Total Current Expenditures: | $112,111,000 | $14,058 | ||||
Instructional Expenditures: | $64,688,000 | $8,111 | 58% | |||
Student and Staff Support: | $10,930,000 | $1,371 | 10% | |||
Administration: | $12,832,000 | $1,609 | 11% | |||
Operations, Food Service, other: | $23,661,000 | $2,967 | 21% | |||
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Total Capital Outlay: | $8,577,000 | $1,075 | ||||
Construction: | $7,811,000 | $979 | ||||
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Total Non El-Sec Education & Other: | $35,000 | $4 | ||||
Interest on Debt: | $682,000 | $86 |