|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $146,877,000 | $26,632 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $6,037,000 | $1,095 | 4% | |||
Local: | $111,013,000 | $20,129 | 76% | |||
State: | $29,827,000 | $5,408 | 20% | |||
![]() |
||||||
![]() |
Total Expenditures: | $156,092,000 | $28,303 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $131,314,000 | $23,810 | ||||
Instructional Expenditures: | $82,374,000 | $14,936 | 63% | |||
Student and Staff Support: | $21,917,000 | $3,974 | 17% | |||
Administration: | $12,362,000 | $2,242 | 9% | |||
Operations, Food Service, other: | $14,661,000 | $2,658 | 11% | |||
![]() |
||||||
Total Capital Outlay: | $9,308,000 | $1,688 | ||||
Construction: | $2,325,000 | $422 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $50,000 | $9 | ||||
Interest on Debt: | $9,079,000 | $1,646 |