|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $105,466,000 | $30,324 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $5,861,000 | $1,685 | 6% | |||
Local: | $65,571,000 | $18,853 | 62% | |||
State: | $34,034,000 | $9,786 | 32% | |||
![]() |
||||||
![]() |
Total Expenditures: | $120,092,000 | $34,529 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $92,242,000 | $26,522 | ||||
Instructional Expenditures: | $55,812,000 | $16,047 | 61% | |||
Student and Staff Support: | $12,531,000 | $3,603 | 14% | |||
Administration: | $8,086,000 | $2,325 | 9% | |||
Operations, Food Service, other: | $15,813,000 | $4,547 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $20,042,000 | $5,763 | ||||
Construction: | $19,710,000 | $5,667 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $46,000 | $13 | ||||
Interest on Debt: | $1,979,000 | $569 |