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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $209,943,000 | $27,862 | ![]() |
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Revenue by Source | ||||||
Federal: | $16,438,000 | $2,182 | 8% | |||
Local: | $109,886,000 | $14,583 | 52% | |||
State: | $83,619,000 | $11,097 | 40% | |||
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Total Expenditures: | $199,401,000 | $26,463 | ![]() |
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Total Current Expenditures: | $186,001,000 | $24,685 | ||||
Instructional Expenditures: | $109,140,000 | $14,484 | 59% | |||
Student and Staff Support: | $24,906,000 | $3,305 | 13% | |||
Administration: | $16,178,000 | $2,147 | 9% | |||
Operations, Food Service, other: | $35,777,000 | $4,748 | 19% | |||
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Total Capital Outlay: | $4,199,000 | $557 | ||||
Construction: | $306,000 | $41 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
Interest on Debt: | $2,530,000 | $336 |