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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $88,264,000 | $17,256 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,214,000 | $1,801 | 10% | |||
Local: | $25,518,000 | $4,989 | 29% | |||
State: | $53,532,000 | $10,466 | 61% | |||
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Total Expenditures: | $98,893,000 | $19,334 | ![]() |
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Total Current Expenditures: | $70,761,000 | $13,834 | ||||
Instructional Expenditures: | $43,795,000 | $8,562 | 62% | |||
Student and Staff Support: | $7,805,000 | $1,526 | 11% | |||
Administration: | $8,091,000 | $1,582 | 11% | |||
Operations, Food Service, other: | $11,070,000 | $2,164 | 16% | |||
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Total Capital Outlay: | $21,080,000 | $4,121 | ||||
Construction: | $18,276,000 | $3,573 | ||||
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Total Non El-Sec Education & Other: | $1,901,000 | $372 | ||||
Interest on Debt: | $4,559,000 | $891 |