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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $109,215,000 | $19,040 | ![]() |
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Revenue by Source | ||||||
Federal: | $29,291,000 | $5,107 | 27% | |||
Local: | $29,034,000 | $5,062 | 27% | |||
State: | $50,890,000 | $8,872 | 47% | |||
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Total Expenditures: | $107,911,000 | $18,813 | ![]() |
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Total Current Expenditures: | $102,765,000 | $17,916 | ||||
Instructional Expenditures: | $59,962,000 | $10,454 | 58% | |||
Student and Staff Support: | $12,319,000 | $2,148 | 12% | |||
Administration: | $11,424,000 | $1,992 | 11% | |||
Operations, Food Service, other: | $19,060,000 | $3,323 | 19% | |||
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Total Capital Outlay: | $3,793,000 | $661 | ||||
Construction: | $3,138,000 | $547 | ||||
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Total Non El-Sec Education & Other: | $480,000 | $84 | ||||
Interest on Debt: | $789,000 | $138 |