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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $127,759,000 | $22,978 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,421,000 | $2,054 | 9% | |||
Local: | $71,193,000 | $12,804 | 56% | |||
State: | $45,145,000 | $8,120 | 35% | |||
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Total Expenditures: | $219,690,000 | $39,513 | ![]() |
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Total Current Expenditures: | $109,040,000 | $19,612 | ||||
Instructional Expenditures: | $68,032,000 | $12,236 | 62% | |||
Student and Staff Support: | $17,953,000 | $3,229 | 16% | |||
Administration: | $9,099,000 | $1,637 | 8% | |||
Operations, Food Service, other: | $13,956,000 | $2,510 | 13% | |||
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Total Capital Outlay: | $71,056,000 | $12,780 | ||||
Construction: | $70,940,000 | $12,759 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
Interest on Debt: | $26,136,000 | $4,701 |