|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $196,990,000 | $21,202 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $8,541,000 | $919 | 4% | |||
Local: | $139,998,000 | $15,068 | 71% | |||
State: | $48,451,000 | $5,215 | 25% | |||
![]() |
||||||
![]() |
Total Expenditures: | $195,479,000 | $21,040 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $169,166,000 | $18,208 | ||||
Instructional Expenditures: | $113,791,000 | $12,247 | 67% | |||
Student and Staff Support: | $16,256,000 | $1,750 | 10% | |||
Administration: | $14,654,000 | $1,577 | 9% | |||
Operations, Food Service, other: | $24,465,000 | $2,633 | 14% | |||
![]() |
||||||
Total Capital Outlay: | $3,867,000 | $416 | ||||
Construction: | $2,252,000 | $242 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $752,000 | $81 | ||||
Interest on Debt: | $3,885,000 | $418 |