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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $197,872,000 | $22,396 | ![]() |
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Revenue by Source | ||||||
Federal: | $14,347,000 | $1,624 | 7% | |||
Local: | $100,668,000 | $11,394 | 51% | |||
State: | $82,857,000 | $9,378 | 42% | |||
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Total Expenditures: | $140,319,000 | $15,882 | ![]() |
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Total Current Expenditures: | $92,848,000 | $10,509 | ||||
Instructional Expenditures: | $55,538,000 | $6,286 | 60% | |||
Student and Staff Support: | $12,052,000 | $1,364 | 13% | |||
Administration: | $10,058,000 | $1,138 | 11% | |||
Operations, Food Service, other: | $15,200,000 | $1,720 | 16% | |||
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Total Capital Outlay: | $44,221,000 | $5,005 | ||||
Construction: | $41,738,000 | $4,724 | ||||
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Total Non El-Sec Education & Other: | $95,000 | $11 | ||||
Interest on Debt: | $2,111,000 | $239 |