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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $96,316,000 | $11,277 | ![]() |
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Revenue by Source | ||||||
Federal: | $18,990,000 | $2,223 | 20% | |||
Local: | $27,634,000 | $3,235 | 29% | |||
State: | $49,692,000 | $5,818 | 52% | |||
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Total Expenditures: | $84,449,000 | $9,887 | ![]() |
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Total Current Expenditures: | $75,902,000 | $8,887 | ||||
Instructional Expenditures: | $49,791,000 | $5,830 | 66% | |||
Student and Staff Support: | $4,958,000 | $580 | 7% | |||
Administration: | $6,748,000 | $790 | 9% | |||
Operations, Food Service, other: | $14,405,000 | $1,687 | 19% | |||
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Total Capital Outlay: | $5,953,000 | $697 | ||||
Construction: | $3,375,000 | $395 | ||||
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Total Non El-Sec Education & Other: | $1,857,000 | $217 | ||||
Interest on Debt: | $737,000 | $86 |