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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $83,187,000 | $18,748 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,646,000 | $2,399 | 13% | |||
Local: | $17,447,000 | $3,932 | 21% | |||
State: | $55,094,000 | $12,417 | 66% | |||
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Total Expenditures: | $85,169,000 | $19,195 | ![]() |
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Total Current Expenditures: | $77,330,000 | $17,428 | ||||
Instructional Expenditures: | $44,343,000 | $9,994 | 57% | |||
Student and Staff Support: | $12,570,000 | $2,833 | 16% | |||
Administration: | $8,354,000 | $1,883 | 11% | |||
Operations, Food Service, other: | $12,063,000 | $2,719 | 16% | |||
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Total Capital Outlay: | $4,162,000 | $938 | ||||
Construction: | $1,739,000 | $392 | ||||
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Total Non El-Sec Education & Other: | $512,000 | $115 | ||||
Interest on Debt: | $366,000 | $82 |