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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $105,555,000 | $36,946 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,944,000 | $1,730 | 5% | |||
Local: | $82,371,000 | $28,831 | 78% | |||
State: | $18,240,000 | $6,384 | 17% | |||
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Total Expenditures: | $115,926,000 | $40,576 | ![]() |
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Total Current Expenditures: | $92,587,000 | $32,407 | ||||
Instructional Expenditures: | $61,228,000 | $21,431 | 66% | |||
Student and Staff Support: | $11,134,000 | $3,897 | 12% | |||
Administration: | $7,535,000 | $2,637 | 8% | |||
Operations, Food Service, other: | $12,690,000 | $4,442 | 14% | |||
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Total Capital Outlay: | $1,594,000 | $558 | ||||
Construction: | $1,114,000 | $390 | ||||
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Total Non El-Sec Education & Other: | $173,000 | $61 | ||||
Interest on Debt: | $746,000 | $261 |