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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $206,677,000 | $20,148 | ![]() |
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Revenue by Source | ||||||
Federal: | $22,233,000 | $2,167 | 11% | |||
Local: | $101,158,000 | $9,861 | 49% | |||
State: | $83,286,000 | $8,119 | 40% | |||
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Total Expenditures: | $203,993,000 | $19,886 | ![]() |
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Total Current Expenditures: | $182,693,000 | $17,810 | ||||
Instructional Expenditures: | $107,689,000 | $10,498 | 59% | |||
Student and Staff Support: | $31,141,000 | $3,036 | 17% | |||
Administration: | $19,096,000 | $1,862 | 10% | |||
Operations, Food Service, other: | $24,767,000 | $2,414 | 14% | |||
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Total Capital Outlay: | $3,964,000 | $386 | ||||
Construction: | $919,000 | $90 | ||||
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Total Non El-Sec Education & Other: | $5,205,000 | $507 | ||||
Interest on Debt: | $1,667,000 | $163 |