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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $194,330,000 | $16,806 | ![]() |
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Revenue by Source | ||||||
Federal: | $20,387,000 | $1,763 | 10% | |||
Local: | $89,839,000 | $7,770 | 46% | |||
State: | $84,104,000 | $7,274 | 43% | |||
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Total Expenditures: | $203,114,000 | $17,566 | ![]() |
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Total Current Expenditures: | $191,178,000 | $16,534 | ||||
Instructional Expenditures: | $123,724,000 | $10,700 | 65% | |||
Student and Staff Support: | $22,891,000 | $1,980 | 12% | |||
Administration: | $20,586,000 | $1,780 | 11% | |||
Operations, Food Service, other: | $23,977,000 | $2,074 | 13% | |||
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Total Capital Outlay: | $9,354,000 | $809 | ||||
Construction: | $6,026,000 | $521 | ||||
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Total Non El-Sec Education & Other: | $1,639,000 | $142 | ||||
Interest on Debt: | $0 | $0 |