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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $91,595,000 | $13,500 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,310,000 | $1,814 | 13% | |||
Local: | $43,338,000 | $6,387 | 47% | |||
State: | $35,947,000 | $5,298 | 39% | |||
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Total Expenditures: | $85,801,000 | $12,646 | ![]() |
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Total Current Expenditures: | $72,211,000 | $10,643 | ||||
Instructional Expenditures: | $42,351,000 | $6,242 | 59% | |||
Student and Staff Support: | $7,477,000 | $1,102 | 10% | |||
Administration: | $7,603,000 | $1,121 | 11% | |||
Operations, Food Service, other: | $14,780,000 | $2,178 | 20% | |||
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Total Capital Outlay: | $6,566,000 | $968 | ||||
Construction: | $1,262,000 | $186 | ||||
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Total Non El-Sec Education & Other: | $108,000 | $16 | ||||
Interest on Debt: | $6,786,000 | $1,000 |