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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $117,219,000 | $15,030 | ![]() |
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Revenue by Source | ||||||
Federal: | $21,466,000 | $2,752 | 18% | |||
Local: | $49,991,000 | $6,410 | 43% | |||
State: | $45,762,000 | $5,868 | 39% | |||
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Total Expenditures: | $161,884,000 | $20,757 | ![]() |
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Total Current Expenditures: | $97,914,000 | $12,555 | ||||
Instructional Expenditures: | $56,018,000 | $7,183 | 57% | |||
Student and Staff Support: | $8,747,000 | $1,122 | 9% | |||
Administration: | $17,311,000 | $2,220 | 18% | |||
Operations, Food Service, other: | $15,838,000 | $2,031 | 16% | |||
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Total Capital Outlay: | $60,502,000 | $7,758 | ||||
Construction: | $59,166,000 | $7,586 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,442,000 | $441 |