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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $133,924,000 | $27,259 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,231,000 | $2,082 | 8% | |||
Local: | $57,449,000 | $11,693 | 43% | |||
State: | $66,244,000 | $13,483 | 49% | |||
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Total Expenditures: | $146,319,000 | $29,782 | ![]() |
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Total Current Expenditures: | $119,967,000 | $24,418 | ||||
Instructional Expenditures: | $76,891,000 | $15,651 | 64% | |||
Student and Staff Support: | $9,533,000 | $1,940 | 8% | |||
Administration: | $12,544,000 | $2,553 | 10% | |||
Operations, Food Service, other: | $20,999,000 | $4,274 | 18% | |||
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Total Capital Outlay: | $22,109,000 | $4,500 | ||||
Construction: | $21,338,000 | $4,343 | ||||
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Total Non El-Sec Education & Other: | $304,000 | $62 | ||||
Interest on Debt: | $694,000 | $141 |