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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $94,025,000 | $12,161 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,766,000 | $1,651 | 14% | |||
Local: | $73,131,000 | $9,458 | 78% | |||
State: | $8,128,000 | $1,051 | 9% | |||
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Total Expenditures: | $89,764,000 | $11,609 | ![]() |
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Total Current Expenditures: | $79,319,000 | $10,259 | ||||
Instructional Expenditures: | $48,831,000 | $6,315 | 62% | |||
Student and Staff Support: | $7,233,000 | $935 | 9% | |||
Administration: | $9,783,000 | $1,265 | 12% | |||
Operations, Food Service, other: | $13,472,000 | $1,742 | 17% | |||
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Total Capital Outlay: | $1,090,000 | $141 | ||||
Construction: | $208,000 | $27 | ||||
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Total Non El-Sec Education & Other: | $188,000 | $24 | ||||
Interest on Debt: | $3,154,000 | $408 |