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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $112,213,000 | $18,910 | ![]() |
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Revenue by Source | ||||||
Federal: | $17,361,000 | $2,926 | 15% | |||
Local: | $26,172,000 | $4,411 | 23% | |||
State: | $68,680,000 | $11,574 | 61% | |||
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Total Expenditures: | $115,738,000 | $19,504 | ![]() |
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Total Current Expenditures: | $106,610,000 | $17,966 | ||||
Instructional Expenditures: | $62,079,000 | $10,462 | 58% | |||
Student and Staff Support: | $11,001,000 | $1,854 | 10% | |||
Administration: | $14,755,000 | $2,487 | 14% | |||
Operations, Food Service, other: | $18,775,000 | $3,164 | 18% | |||
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Total Capital Outlay: | $4,447,000 | $749 | ||||
Construction: | $1,683,000 | $284 | ||||
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Total Non El-Sec Education & Other: | $1,042,000 | $176 | ||||
Interest on Debt: | $450,000 | $76 |