|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $275,233,000 | $13,956 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $48,407,000 | $2,454 | 18% | |||
Local: | $86,699,000 | $4,396 | 32% | |||
State: | $140,127,000 | $7,105 | 51% | |||
![]() |
||||||
![]() |
Total Expenditures: | $264,253,000 | $13,399 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $250,558,000 | $12,704 | ||||
Instructional Expenditures: | $148,289,000 | $7,519 | 59% | |||
Student and Staff Support: | $25,642,000 | $1,300 | 10% | |||
Administration: | $20,989,000 | $1,064 | 8% | |||
Operations, Food Service, other: | $55,638,000 | $2,821 | 22% | |||
![]() |
||||||
Total Capital Outlay: | $10,273,000 | $521 | ||||
Construction: | $1,342,000 | $68 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $366,000 | $19 | ||||
Interest on Debt: | $496,000 | $25 |