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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $210,406,000 | $22,374 | ![]() |
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Revenue by Source | ||||||
Federal: | $15,932,000 | $1,694 | 8% | |||
Local: | $137,497,000 | $14,621 | 65% | |||
State: | $56,977,000 | $6,059 | 27% | |||
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Total Expenditures: | $227,583,000 | $24,201 | ![]() |
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Total Current Expenditures: | $186,730,000 | $19,856 | ||||
Instructional Expenditures: | $118,714,000 | $12,624 | 64% | |||
Student and Staff Support: | $23,199,000 | $2,467 | 12% | |||
Administration: | $14,202,000 | $1,510 | 8% | |||
Operations, Food Service, other: | $30,615,000 | $3,256 | 16% | |||
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Total Capital Outlay: | $1,063,000 | $113 | ||||
Construction: | $528,000 | $56 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $21,966,000 | $2,336 |