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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $100,273,000 | $24,350 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,992,000 | $2,912 | 12% | |||
Local: | $58,300,000 | $14,157 | 58% | |||
State: | $29,981,000 | $7,280 | 30% | |||
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Total Expenditures: | $99,006,000 | $24,042 | ![]() |
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Total Current Expenditures: | $79,432,000 | $19,289 | ||||
Instructional Expenditures: | $55,542,000 | $13,488 | 70% | |||
Student and Staff Support: | $4,600,000 | $1,117 | 6% | |||
Administration: | $7,107,000 | $1,726 | 9% | |||
Operations, Food Service, other: | $12,183,000 | $2,958 | 15% | |||
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Total Capital Outlay: | $14,036,000 | $3,408 | ||||
Construction: | $9,864,000 | $2,395 | ||||
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Total Non El-Sec Education & Other: | $391,000 | $95 | ||||
Interest on Debt: | $2,637,000 | $640 |