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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $130,722,000 | $17,988 | ![]() |
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Revenue by Source | ||||||
Federal: | $24,711,000 | $3,400 | 19% | |||
Local: | $31,834,000 | $4,381 | 24% | |||
State: | $74,177,000 | $10,207 | 57% | |||
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Total Expenditures: | $122,549,000 | $16,864 | ![]() |
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Total Current Expenditures: | $111,580,000 | $15,354 | ||||
Instructional Expenditures: | $64,792,000 | $8,916 | 58% | |||
Student and Staff Support: | $17,941,000 | $2,469 | 16% | |||
Administration: | $13,716,000 | $1,887 | 12% | |||
Operations, Food Service, other: | $15,131,000 | $2,082 | 14% | |||
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Total Capital Outlay: | $6,158,000 | $847 | ||||
Construction: | $4,000,000 | $550 | ||||
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Total Non El-Sec Education & Other: | $1,672,000 | $230 | ||||
Interest on Debt: | $421,000 | $58 |