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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $81,694,000 | $14,648 | ![]() |
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Revenue by Source | ||||||
Federal: | $14,510,000 | $2,602 | 18% | |||
Local: | $2,431,000 | $436 | 3% | |||
State: | $64,753,000 | $11,611 | 79% | |||
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Total Expenditures: | $81,233,000 | $14,566 | ![]() |
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Total Current Expenditures: | $78,784,000 | $14,127 | ||||
Instructional Expenditures: | $42,781,000 | $7,671 | 54% | |||
Student and Staff Support: | $8,452,000 | $1,516 | 11% | |||
Administration: | $10,337,000 | $1,854 | 13% | |||
Operations, Food Service, other: | $17,214,000 | $3,087 | 22% | |||
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Total Capital Outlay: | $1,988,000 | $356 | ||||
Construction: | $1,552,000 | $278 | ||||
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Total Non El-Sec Education & Other: | $345,000 | $62 | ||||
Interest on Debt: | $12,000 | $2 |