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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $104,580,000 | $13,708 | ![]() |
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Revenue by Source | ||||||
Federal: | $16,857,000 | $2,210 | 16% | |||
Local: | $52,464,000 | $6,877 | 50% | |||
State: | $35,259,000 | $4,622 | 34% | |||
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Total Expenditures: | $91,996,000 | $12,059 | ![]() |
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Total Current Expenditures: | $87,257,000 | $11,438 | ||||
Instructional Expenditures: | $52,868,000 | $6,930 | 61% | |||
Student and Staff Support: | $11,830,000 | $1,551 | 14% | |||
Administration: | $9,096,000 | $1,192 | 10% | |||
Operations, Food Service, other: | $13,463,000 | $1,765 | 15% | |||
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Total Capital Outlay: | $3,680,000 | $482 | ||||
Construction: | $1,008,000 | $132 | ||||
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Total Non El-Sec Education & Other: | $1,059,000 | $139 | ||||
Interest on Debt: | $0 | $0 |