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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $87,004,000 | $12,438 | ![]() |
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Revenue by Source | ||||||
Federal: | $19,681,000 | $2,814 | 23% | |||
Local: | $24,188,000 | $3,458 | 28% | |||
State: | $43,135,000 | $6,167 | 50% | |||
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Total Expenditures: | $78,358,000 | $11,202 | ![]() |
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Total Current Expenditures: | $70,657,000 | $10,101 | ||||
Instructional Expenditures: | $43,518,000 | $6,221 | 62% | |||
Student and Staff Support: | $8,122,000 | $1,161 | 11% | |||
Administration: | $6,375,000 | $911 | 9% | |||
Operations, Food Service, other: | $12,642,000 | $1,807 | 18% | |||
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Total Capital Outlay: | $5,399,000 | $772 | ||||
Construction: | $3,712,000 | $531 | ||||
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Total Non El-Sec Education & Other: | $320,000 | $46 | ||||
Interest on Debt: | $1,982,000 | $283 |