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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $164,832,000 | $28,138 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,177,000 | $1,737 | 6% | |||
Local: | $110,797,000 | $18,914 | 67% | |||
State: | $43,858,000 | $7,487 | 27% | |||
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Total Expenditures: | $160,473,000 | $27,394 | ![]() |
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Total Current Expenditures: | $137,105,000 | $23,405 | ||||
Instructional Expenditures: | $72,852,000 | $12,436 | 53% | |||
Student and Staff Support: | $25,367,000 | $4,330 | 19% | |||
Administration: | $18,271,000 | $3,119 | 13% | |||
Operations, Food Service, other: | $20,615,000 | $3,519 | 15% | |||
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Total Capital Outlay: | $16,695,000 | $2,850 | ||||
Construction: | $15,480,000 | $2,643 | ||||
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Total Non El-Sec Education & Other: | $303,000 | $52 | ||||
Interest on Debt: | $1,352,000 | $231 |