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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $97,849,000 | $14,202 | ![]() |
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Revenue by Source | ||||||
Federal: | $15,346,000 | $2,227 | 16% | |||
Local: | $47,205,000 | $6,851 | 48% | |||
State: | $35,298,000 | $5,123 | 36% | |||
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Total Expenditures: | $85,933,000 | $12,472 | ![]() |
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Total Current Expenditures: | $72,024,000 | $10,453 | ||||
Instructional Expenditures: | $37,529,000 | $5,447 | 52% | |||
Student and Staff Support: | $5,981,000 | $868 | 8% | |||
Administration: | $14,197,000 | $2,061 | 20% | |||
Operations, Food Service, other: | $14,317,000 | $2,078 | 20% | |||
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Total Capital Outlay: | $8,719,000 | $1,265 | ||||
Construction: | $6,721,000 | $975 | ||||
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Total Non El-Sec Education & Other: | $766,000 | $111 | ||||
Interest on Debt: | $1,871,000 | $272 |