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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $185,629,000 | $28,602 | ![]() |
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Revenue by Source | ||||||
Federal: | $32,165,000 | $4,956 | 17% | |||
Local: | $60,449,000 | $9,314 | 33% | |||
State: | $93,015,000 | $14,332 | 50% | |||
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Total Expenditures: | $155,224,000 | $23,917 | ![]() |
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Total Current Expenditures: | $108,996,000 | $16,794 | ||||
Instructional Expenditures: | $63,629,000 | $9,804 | 58% | |||
Student and Staff Support: | $11,029,000 | $1,699 | 10% | |||
Administration: | $14,191,000 | $2,187 | 13% | |||
Operations, Food Service, other: | $20,147,000 | $3,104 | 18% | |||
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Total Capital Outlay: | $4,006,000 | $617 | ||||
Construction: | $3,112,000 | $480 | ||||
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Total Non El-Sec Education & Other: | $515,000 | $79 | ||||
Interest on Debt: | $8,906,000 | $1,372 |