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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $76,891,000 | $18,559 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,625,000 | $2,565 | 14% | |||
Local: | $34,951,000 | $8,436 | 45% | |||
State: | $31,315,000 | $7,559 | 41% | |||
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Total Expenditures: | $80,423,000 | $19,412 | ![]() |
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Total Current Expenditures: | $69,499,000 | $16,775 | ||||
Instructional Expenditures: | $39,722,000 | $9,588 | 57% | |||
Student and Staff Support: | $9,494,000 | $2,292 | 14% | |||
Administration: | $8,033,000 | $1,939 | 12% | |||
Operations, Food Service, other: | $12,250,000 | $2,957 | 18% | |||
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Total Capital Outlay: | $9,433,000 | $2,277 | ||||
Construction: | $8,972,000 | $2,166 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |