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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $145,546,000 | $20,382 | ![]() |
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Revenue by Source | ||||||
Federal: | $21,468,000 | $3,006 | 15% | |||
Local: | $18,545,000 | $2,597 | 13% | |||
State: | $105,533,000 | $14,778 | 73% | |||
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Total Expenditures: | $175,730,000 | $24,609 | ![]() |
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Total Current Expenditures: | $141,792,000 | $19,856 | ||||
Instructional Expenditures: | $90,125,000 | $12,621 | 64% | |||
Student and Staff Support: | $14,578,000 | $2,041 | 10% | |||
Administration: | $12,828,000 | $1,796 | 9% | |||
Operations, Food Service, other: | $24,261,000 | $3,397 | 17% | |||
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Total Capital Outlay: | $3,840,000 | $538 | ||||
Construction: | $3,320,000 | $465 | ||||
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Total Non El-Sec Education & Other: | $2,018,000 | $283 | ||||
Interest on Debt: | $3,735,000 | $523 |