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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $349,749,000 | $29,209 | ![]() |
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Revenue by Source | ||||||
Federal: | $19,358,000 | $1,617 | 6% | |||
Local: | $257,791,000 | $21,529 | 74% | |||
State: | $72,600,000 | $6,063 | 21% | |||
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Total Expenditures: | $369,518,000 | $30,860 | ![]() |
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Total Current Expenditures: | $320,118,000 | $26,734 | ||||
Instructional Expenditures: | $208,011,000 | $17,372 | 65% | |||
Student and Staff Support: | $51,234,000 | $4,279 | 16% | |||
Administration: | $21,538,000 | $1,799 | 7% | |||
Operations, Food Service, other: | $39,335,000 | $3,285 | 12% | |||
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Total Capital Outlay: | $3,789,000 | $316 | ||||
Construction: | $3,083,000 | $257 | ||||
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Total Non El-Sec Education & Other: | $186,000 | $16 | ||||
Interest on Debt: | $32,102,000 | $2,681 |