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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $133,177,000 | $13,016 | ![]() |
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Revenue by Source | ||||||
Federal: | $20,109,000 | $1,965 | 15% | |||
Local: | $42,190,000 | $4,123 | 32% | |||
State: | $70,878,000 | $6,927 | 53% | |||
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Total Expenditures: | $137,113,000 | $13,400 | ![]() |
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Total Current Expenditures: | $108,027,000 | $10,558 | ||||
Instructional Expenditures: | $61,698,000 | $6,030 | 57% | |||
Student and Staff Support: | $10,840,000 | $1,059 | 10% | |||
Administration: | $16,215,000 | $1,585 | 15% | |||
Operations, Food Service, other: | $19,274,000 | $1,884 | 18% | |||
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Total Capital Outlay: | $23,724,000 | $2,319 | ||||
Construction: | $17,610,000 | $1,721 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,575,000 | $447 |