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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $200,083,000 | $29,823 | ![]() |
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Revenue by Source | ||||||
Federal: | $15,990,000 | $2,383 | 8% | |||
Local: | $132,212,000 | $19,707 | 66% | |||
State: | $51,881,000 | $7,733 | 26% | |||
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Total Expenditures: | $187,464,000 | $27,942 | ![]() |
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Total Current Expenditures: | $174,705,000 | $26,040 | ||||
Instructional Expenditures: | $97,222,000 | $14,491 | 56% | |||
Student and Staff Support: | $24,325,000 | $3,626 | 14% | |||
Administration: | $32,131,000 | $4,789 | 18% | |||
Operations, Food Service, other: | $21,027,000 | $3,134 | 12% | |||
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Total Capital Outlay: | $949,000 | $141 | ||||
Construction: | $355,000 | $53 | ||||
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Total Non El-Sec Education & Other: | $6,031,000 | $899 | ||||
Interest on Debt: | $1,911,000 | $285 |