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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $137,787,000 | $17,144 | ![]() |
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Revenue by Source | ||||||
Federal: | $22,394,000 | $2,786 | 16% | |||
Local: | $72,181,000 | $8,981 | 52% | |||
State: | $43,212,000 | $5,377 | 31% | |||
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Total Expenditures: | $131,732,000 | $16,391 | ![]() |
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Total Current Expenditures: | $113,861,000 | $14,167 | ||||
Instructional Expenditures: | $59,652,000 | $7,422 | 52% | |||
Student and Staff Support: | $11,976,000 | $1,490 | 11% | |||
Administration: | $19,020,000 | $2,367 | 17% | |||
Operations, Food Service, other: | $23,213,000 | $2,888 | 20% | |||
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Total Capital Outlay: | $8,260,000 | $1,028 | ||||
Construction: | $5,252,000 | $653 | ||||
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Total Non El-Sec Education & Other: | $2,914,000 | $363 | ||||
Interest on Debt: | $3,878,000 | $483 |