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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $174,891,000 | $15,465 | ![]() |
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Revenue by Source | ||||||
Federal: | $25,114,000 | $2,221 | 14% | |||
Local: | $77,643,000 | $6,866 | 44% | |||
State: | $72,134,000 | $6,378 | 41% | |||
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Total Expenditures: | $170,434,000 | $15,071 | ![]() |
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Total Current Expenditures: | $155,511,000 | $13,751 | ||||
Instructional Expenditures: | $91,681,000 | $8,107 | 59% | |||
Student and Staff Support: | $15,141,000 | $1,339 | 10% | |||
Administration: | $12,048,000 | $1,065 | 8% | |||
Operations, Food Service, other: | $36,641,000 | $3,240 | 24% | |||
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Total Capital Outlay: | $10,496,000 | $928 | ||||
Construction: | $664,000 | $59 | ||||
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Total Non El-Sec Education & Other: | $2,601,000 | $230 | ||||
Interest on Debt: | $868,000 | $77 |