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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $132,969,000 | $15,843 | ![]() |
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Revenue by Source | ||||||
Federal: | $42,352,000 | $5,046 | 32% | |||
Local: | $24,060,000 | $2,867 | 18% | |||
State: | $66,557,000 | $7,930 | 50% | |||
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Total Expenditures: | $126,059,000 | $15,020 | ![]() |
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Total Current Expenditures: | $120,103,000 | $14,310 | ||||
Instructional Expenditures: | $61,689,000 | $7,350 | 51% | |||
Student and Staff Support: | $17,110,000 | $2,039 | 14% | |||
Administration: | $18,990,000 | $2,263 | 16% | |||
Operations, Food Service, other: | $22,314,000 | $2,659 | 19% | |||
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Total Capital Outlay: | $2,940,000 | $350 | ||||
Construction: | $2,633,000 | $314 | ||||
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Total Non El-Sec Education & Other: | $646,000 | $77 | ||||
Interest on Debt: | $1,996,000 | $238 |