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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $114,568,000 | $17,626 | ![]() |
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Revenue by Source | ||||||
Federal: | $23,686,000 | $3,644 | 21% | |||
Local: | $5,746,000 | $884 | 5% | |||
State: | $85,136,000 | $13,098 | 74% | |||
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Total Expenditures: | $119,468,000 | $18,380 | ![]() |
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Total Current Expenditures: | $111,492,000 | $17,153 | ||||
Instructional Expenditures: | $56,834,000 | $8,744 | 51% | |||
Student and Staff Support: | $21,367,000 | $3,287 | 19% | |||
Administration: | $13,839,000 | $2,129 | 12% | |||
Operations, Food Service, other: | $19,452,000 | $2,993 | 17% | |||
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Total Capital Outlay: | $3,869,000 | $595 | ||||
Construction: | $3,124,000 | $481 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,140,000 | $175 |