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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $239,881,000 | $30,527 | ![]() |
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Revenue by Source | ||||||
Federal: | $16,762,000 | $2,133 | 7% | |||
Local: | $170,774,000 | $21,733 | 71% | |||
State: | $52,345,000 | $6,661 | 22% | |||
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Total Expenditures: | $225,362,000 | $28,679 | ![]() |
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Total Current Expenditures: | $216,627,000 | $27,568 | ||||
Instructional Expenditures: | $145,244,000 | $18,484 | 67% | |||
Student and Staff Support: | $20,551,000 | $2,615 | 9% | |||
Administration: | $17,189,000 | $2,187 | 8% | |||
Operations, Food Service, other: | $33,643,000 | $4,281 | 16% | |||
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Total Capital Outlay: | $1,765,000 | $225 | ||||
Construction: | $345,000 | $44 | ||||
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Total Non El-Sec Education & Other: | $1,965,000 | $250 | ||||
Interest on Debt: | $1,255,000 | $160 |