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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $111,237,000 | $16,898 | ![]() |
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Revenue by Source | ||||||
Federal: | $23,446,000 | $3,562 | 21% | |||
Local: | $52,445,000 | $7,967 | 47% | |||
State: | $35,346,000 | $5,369 | 32% | |||
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Total Expenditures: | $108,321,000 | $16,455 | ![]() |
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Total Current Expenditures: | $96,086,000 | $14,596 | ||||
Instructional Expenditures: | $52,309,000 | $7,946 | 54% | |||
Student and Staff Support: | $12,943,000 | $1,966 | 13% | |||
Administration: | $9,597,000 | $1,458 | 10% | |||
Operations, Food Service, other: | $21,237,000 | $3,226 | 22% | |||
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Total Capital Outlay: | $11,517,000 | $1,750 | ||||
Construction: | $10,470,000 | $1,590 | ||||
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Total Non El-Sec Education & Other: | $412,000 | $63 | ||||
Interest on Debt: | $306,000 | $46 |