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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $97,473,000 | $15,440 | ![]() |
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Revenue by Source | ||||||
Federal: | $13,262,000 | $2,101 | 14% | |||
Local: | $39,437,000 | $6,247 | 40% | |||
State: | $44,774,000 | $7,092 | 46% | |||
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Total Expenditures: | $95,034,000 | $15,054 | ![]() |
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Total Current Expenditures: | $88,274,000 | $13,983 | ||||
Instructional Expenditures: | $53,312,000 | $8,445 | 60% | |||
Student and Staff Support: | $8,900,000 | $1,410 | 10% | |||
Administration: | $7,804,000 | $1,236 | 9% | |||
Operations, Food Service, other: | $18,258,000 | $2,892 | 21% | |||
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Total Capital Outlay: | $4,500,000 | $713 | ||||
Construction: | $2,636,000 | $418 | ||||
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Total Non El-Sec Education & Other: | $1,147,000 | $182 | ||||
Interest on Debt: | $110,000 | $17 |