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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $191,732,000 | $28,237 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,685,000 | $985 | 3% | |||
Local: | $142,713,000 | $21,018 | 74% | |||
State: | $42,334,000 | $6,235 | 22% | |||
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Total Expenditures: | $208,684,000 | $30,734 | ![]() |
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Total Current Expenditures: | $165,171,000 | $24,326 | ||||
Instructional Expenditures: | $106,657,000 | $15,708 | 65% | |||
Student and Staff Support: | $32,546,000 | $4,793 | 20% | |||
Administration: | $13,943,000 | $2,053 | 8% | |||
Operations, Food Service, other: | $12,025,000 | $1,771 | 7% | |||
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Total Capital Outlay: | $11,021,000 | $1,623 | ||||
Construction: | $2,559,000 | $377 | ||||
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Total Non El-Sec Education & Other: | $389,000 | $57 | ||||
Interest on Debt: | $21,003,000 | $3,093 |