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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $156,027,000 | $33,389 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,835,000 | $2,533 | 8% | |||
Local: | $92,360,000 | $19,765 | 59% | |||
State: | $51,832,000 | $11,092 | 33% | |||
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Total Expenditures: | $246,229,000 | $52,692 | ![]() |
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Total Current Expenditures: | $127,667,000 | $27,320 | ||||
Instructional Expenditures: | $71,905,000 | $15,387 | 56% | |||
Student and Staff Support: | $23,102,000 | $4,944 | 18% | |||
Administration: | $13,622,000 | $2,915 | 11% | |||
Operations, Food Service, other: | $19,038,000 | $4,074 | 15% | |||
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Total Capital Outlay: | $77,976,000 | $16,686 | ||||
Construction: | $32,885,000 | $7,037 | ||||
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Total Non El-Sec Education & Other: | $2,702,000 | $578 | ||||
Interest on Debt: | $23,216,000 | $4,968 |