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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $140,776,000 | $30,132 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,193,000 | $2,396 | 8% | |||
Local: | $32,596,000 | $6,977 | 23% | |||
State: | $96,987,000 | $20,759 | 69% | |||
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Total Expenditures: | $140,873,000 | $30,153 | ![]() |
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Total Current Expenditures: | $125,110,000 | $26,779 | ||||
Instructional Expenditures: | $77,323,000 | $16,550 | 62% | |||
Student and Staff Support: | $18,461,000 | $3,951 | 15% | |||
Administration: | $11,839,000 | $2,534 | 9% | |||
Operations, Food Service, other: | $17,487,000 | $3,743 | 14% | |||
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Total Capital Outlay: | $2,277,000 | $487 | ||||
Construction: | $1,735,000 | $371 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |