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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $245,963,000 | $26,533 | ![]() |
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Revenue by Source | ||||||
Federal: | $32,638,000 | $3,521 | 13% | |||
Local: | $45,938,000 | $4,956 | 19% | |||
State: | $167,387,000 | $18,057 | 68% | |||
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Total Expenditures: | $217,686,000 | $23,483 | ![]() |
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Total Current Expenditures: | $192,196,000 | $20,733 | ||||
Instructional Expenditures: | $109,029,000 | $11,761 | 57% | |||
Student and Staff Support: | $34,201,000 | $3,689 | 18% | |||
Administration: | $22,487,000 | $2,426 | 12% | |||
Operations, Food Service, other: | $26,479,000 | $2,856 | 14% | |||
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Total Capital Outlay: | $19,552,000 | $2,109 | ||||
Construction: | $8,956,000 | $966 | ||||
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Total Non El-Sec Education & Other: | $704,000 | $76 | ||||
Interest on Debt: | $2,385,000 | $257 |