|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $134,510,000 | $15,565 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $26,699,000 | $3,089 | 20% | |||
Local: | $71,761,000 | $8,304 | 53% | |||
State: | $36,050,000 | $4,171 | 27% | |||
![]() |
||||||
![]() |
Total Expenditures: | $128,708,000 | $14,893 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $110,504,000 | $12,787 | ||||
Instructional Expenditures: | $62,996,000 | $7,290 | 57% | |||
Student and Staff Support: | $20,341,000 | $2,354 | 18% | |||
Administration: | $10,057,000 | $1,164 | 9% | |||
Operations, Food Service, other: | $17,110,000 | $1,980 | 15% | |||
![]() |
||||||
Total Capital Outlay: | $6,050,000 | $700 | ||||
Construction: | $3,128,000 | $362 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $2,364,000 | $274 | ||||
Interest on Debt: | $2,892,000 | $335 |