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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $276,507,000 | $14,720 | ![]() |
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Revenue by Source | ||||||
Federal: | $44,741,000 | $2,382 | 16% | |||
Local: | $97,474,000 | $5,189 | 35% | |||
State: | $134,292,000 | $7,149 | 49% | |||
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Total Expenditures: | $274,812,000 | $14,629 | ![]() |
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Total Current Expenditures: | $243,035,000 | $12,938 | ||||
Instructional Expenditures: | $143,600,000 | $7,644 | 59% | |||
Student and Staff Support: | $33,419,000 | $1,779 | 14% | |||
Administration: | $22,194,000 | $1,181 | 9% | |||
Operations, Food Service, other: | $43,822,000 | $2,333 | 18% | |||
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Total Capital Outlay: | $27,444,000 | $1,461 | ||||
Construction: | $22,685,000 | $1,208 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,496,000 | $186 |