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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $120,759,000 | $29,432 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,021,000 | $1,955 | 7% | |||
Local: | $66,362,000 | $16,174 | 55% | |||
State: | $46,376,000 | $11,303 | 38% | |||
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Total Expenditures: | $110,427,000 | $26,914 | ![]() |
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Total Current Expenditures: | $105,225,000 | $25,646 | ||||
Instructional Expenditures: | $73,859,000 | $18,001 | 70% | |||
Student and Staff Support: | $10,840,000 | $2,642 | 10% | |||
Administration: | $7,952,000 | $1,938 | 8% | |||
Operations, Food Service, other: | $12,574,000 | $3,065 | 12% | |||
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Total Capital Outlay: | $1,618,000 | $394 | ||||
Construction: | $937,000 | $228 | ||||
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Total Non El-Sec Education & Other: | $534,000 | $130 | ||||
Interest on Debt: | $1,001,000 | $244 |