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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $94,582,000 | $13,226 | ![]() |
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Revenue by Source | ||||||
Federal: | $17,584,000 | $2,459 | 19% | |||
Local: | $40,238,000 | $5,627 | 43% | |||
State: | $36,760,000 | $5,141 | 39% | |||
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Total Expenditures: | $93,243,000 | $13,039 | ![]() |
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Total Current Expenditures: | $83,540,000 | $11,682 | ||||
Instructional Expenditures: | $47,217,000 | $6,603 | 57% | |||
Student and Staff Support: | $9,725,000 | $1,360 | 12% | |||
Administration: | $9,128,000 | $1,276 | 11% | |||
Operations, Food Service, other: | $17,470,000 | $2,443 | 21% | |||
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Total Capital Outlay: | $8,479,000 | $1,186 | ||||
Construction: | $217,000 | $30 | ||||
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Total Non El-Sec Education & Other: | $5,000 | $1 | ||||
Interest on Debt: | $1,219,000 | $170 |