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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $81,310,000 | $13,144 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,696,000 | $1,891 | 14% | |||
Local: | $40,269,000 | $6,510 | 50% | |||
State: | $29,345,000 | $4,744 | 36% | |||
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Total Expenditures: | $80,479,000 | $13,010 | ![]() |
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Total Current Expenditures: | $67,361,000 | $10,889 | ||||
Instructional Expenditures: | $39,627,000 | $6,406 | 59% | |||
Student and Staff Support: | $7,051,000 | $1,140 | 10% | |||
Administration: | $8,161,000 | $1,319 | 12% | |||
Operations, Food Service, other: | $12,522,000 | $2,024 | 19% | |||
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Total Capital Outlay: | $6,985,000 | $1,129 | ||||
Construction: | $5,167,000 | $835 | ||||
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Total Non El-Sec Education & Other: | $631,000 | $102 | ||||
Interest on Debt: | $1,145,000 | $185 |