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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $321,099,000 | $16,102 | ![]() |
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Revenue by Source | ||||||
Federal: | $26,820,000 | $1,345 | 8% | |||
Local: | $173,558,000 | $8,704 | 54% | |||
State: | $120,721,000 | $6,054 | 38% | |||
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Total Expenditures: | $302,604,000 | $15,175 | ![]() |
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Total Current Expenditures: | $261,134,000 | $13,095 | ||||
Instructional Expenditures: | $167,637,000 | $8,407 | 64% | |||
Student and Staff Support: | $28,628,000 | $1,436 | 11% | |||
Administration: | $26,147,000 | $1,311 | 10% | |||
Operations, Food Service, other: | $38,722,000 | $1,942 | 15% | |||
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Total Capital Outlay: | $37,152,000 | $1,863 | ||||
Construction: | $27,390,000 | $1,374 | ||||
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Total Non El-Sec Education & Other: | $2,494,000 | $125 | ||||
Interest on Debt: | $1,824,000 | $91 |