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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $111,531,000 | $36,664 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,558,000 | $4,128 | 11% | |||
Local: | $58,757,000 | $19,315 | 53% | |||
State: | $40,216,000 | $13,220 | 36% | |||
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Total Expenditures: | $108,408,000 | $35,637 | ![]() |
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Total Current Expenditures: | $98,722,000 | $32,453 | ||||
Instructional Expenditures: | $62,829,000 | $20,654 | 64% | |||
Student and Staff Support: | $8,856,000 | $2,911 | 9% | |||
Administration: | $8,058,000 | $2,649 | 8% | |||
Operations, Food Service, other: | $18,979,000 | $6,239 | 19% | |||
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Total Capital Outlay: | $6,022,000 | $1,980 | ||||
Construction: | $4,648,000 | $1,528 | ||||
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Total Non El-Sec Education & Other: | $207,000 | $68 | ||||
Interest on Debt: | $868,000 | $285 |