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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $90,529,000 | $16,183 | ![]() |
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Revenue by Source | ||||||
Federal: | $15,293,000 | $2,734 | 17% | |||
Local: | $23,477,000 | $4,197 | 26% | |||
State: | $51,759,000 | $9,253 | 57% | |||
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Total Expenditures: | $83,373,000 | $14,904 | ![]() |
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Total Current Expenditures: | $77,071,000 | $13,777 | ||||
Instructional Expenditures: | $43,059,000 | $7,697 | 56% | |||
Student and Staff Support: | $7,977,000 | $1,426 | 10% | |||
Administration: | $6,611,000 | $1,182 | 9% | |||
Operations, Food Service, other: | $19,424,000 | $3,472 | 25% | |||
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Total Capital Outlay: | $5,469,000 | $978 | ||||
Construction: | $4,452,000 | $796 | ||||
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Total Non El-Sec Education & Other: | $805,000 | $144 | ||||
Interest on Debt: | $0 | $0 |