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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $341,712,000 | $21,801 | ![]() |
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Revenue by Source | ||||||
Federal: | $39,899,000 | $2,546 | 12% | |||
Local: | $241,973,000 | $15,438 | 71% | |||
State: | $59,840,000 | $3,818 | 18% | |||
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Total Expenditures: | $338,592,000 | $21,602 | ![]() |
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Total Current Expenditures: | $327,383,000 | $20,887 | ||||
Instructional Expenditures: | $180,567,000 | $11,520 | 55% | |||
Student and Staff Support: | $56,741,000 | $3,620 | 17% | |||
Administration: | $37,991,000 | $2,424 | 12% | |||
Operations, Food Service, other: | $52,084,000 | $3,323 | 16% | |||
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Total Capital Outlay: | $6,993,000 | $446 | ||||
Construction: | $569,000 | $36 | ||||
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Total Non El-Sec Education & Other: | $2,650,000 | $169 | ||||
Interest on Debt: | $0 | $0 |