|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $234,008,000 | $24,219 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $11,336,000 | $1,173 | 5% | |||
Local: | $167,459,000 | $17,332 | 72% | |||
State: | $55,213,000 | $5,714 | 24% | |||
![]() |
||||||
![]() |
Total Expenditures: | $226,423,000 | $23,434 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $190,245,000 | $19,690 | ||||
Instructional Expenditures: | $128,071,000 | $13,255 | 67% | |||
Student and Staff Support: | $17,890,000 | $1,852 | 9% | |||
Administration: | $19,138,000 | $1,981 | 10% | |||
Operations, Food Service, other: | $25,146,000 | $2,603 | 13% | |||
![]() |
||||||
Total Capital Outlay: | $8,239,000 | $853 | ||||
Construction: | $5,627,000 | $582 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $1,291,000 | $134 | ||||
Interest on Debt: | $5,669,000 | $587 |