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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $265,982,000 | $25,455 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,396,000 | $612 | 2% | |||
Local: | $203,219,000 | $19,449 | 76% | |||
State: | $56,367,000 | $5,394 | 21% | |||
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Total Expenditures: | $276,243,000 | $26,437 | ![]() |
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Total Current Expenditures: | $218,662,000 | $20,927 | ||||
Instructional Expenditures: | $150,854,000 | $14,437 | 69% | |||
Student and Staff Support: | $17,769,000 | $1,701 | 8% | |||
Administration: | $18,214,000 | $1,743 | 8% | |||
Operations, Food Service, other: | $31,825,000 | $3,046 | 15% | |||
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Total Capital Outlay: | $39,936,000 | $3,822 | ||||
Construction: | $34,505,000 | $3,302 | ||||
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Total Non El-Sec Education & Other: | $692,000 | $66 | ||||
Interest on Debt: | $7,263,000 | $695 |