|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $162,702,000 | $27,249 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $17,129,000 | $2,869 | 11% | |||
Local: | $96,306,000 | $16,129 | 59% | |||
State: | $49,267,000 | $8,251 | 30% | |||
![]() |
||||||
![]() |
Total Expenditures: | $193,145,000 | $32,347 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $112,702,000 | $18,875 | ||||
Instructional Expenditures: | $70,580,000 | $11,820 | 63% | |||
Student and Staff Support: | $13,192,000 | $2,209 | 12% | |||
Administration: | $9,532,000 | $1,596 | 8% | |||
Operations, Food Service, other: | $19,398,000 | $3,249 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $43,300,000 | $7,252 | ||||
Construction: | $42,104,000 | $7,051 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $1,124,000 | $188 | ||||
Interest on Debt: | $6,589,000 | $1,104 |