|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $90,153,000 | $14,200 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $22,104,000 | $3,481 | 25% | |||
Local: | $33,269,000 | $5,240 | 37% | |||
State: | $34,780,000 | $5,478 | 39% | |||
![]() |
||||||
![]() |
Total Expenditures: | $80,269,000 | $12,643 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $64,932,000 | $10,227 | ||||
Instructional Expenditures: | $37,960,000 | $5,979 | 58% | |||
Student and Staff Support: | $6,713,000 | $1,057 | 10% | |||
Administration: | $6,187,000 | $974 | 10% | |||
Operations, Food Service, other: | $14,072,000 | $2,216 | 22% | |||
![]() |
||||||
Total Capital Outlay: | $13,786,000 | $2,171 | ||||
Construction: | $11,965,000 | $1,885 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $293,000 | $46 | ||||
Interest on Debt: | $1,258,000 | $198 |