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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $117,577,000 | $24,732 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,705,000 | $2,041 | 8% | |||
Local: | $45,884,000 | $9,652 | 39% | |||
State: | $61,988,000 | $13,039 | 53% | |||
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Total Expenditures: | $117,508,000 | $24,718 | ![]() |
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Total Current Expenditures: | $104,764,000 | $22,037 | ||||
Instructional Expenditures: | $61,410,000 | $12,918 | 59% | |||
Student and Staff Support: | $13,728,000 | $2,888 | 13% | |||
Administration: | $13,906,000 | $2,925 | 13% | |||
Operations, Food Service, other: | $15,720,000 | $3,307 | 15% | |||
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Total Capital Outlay: | $6,097,000 | $1,282 | ||||
Construction: | $3,383,000 | $712 | ||||
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Total Non El-Sec Education & Other: | $1,191,000 | $251 | ||||
Interest on Debt: | $1,565,000 | $329 |