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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $140,884,000 | $13,913 | ![]() |
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Revenue by Source | ||||||
Federal: | $21,473,000 | $2,121 | 15% | |||
Local: | $31,086,000 | $3,070 | 22% | |||
State: | $88,325,000 | $8,723 | 63% | |||
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Total Expenditures: | $140,224,000 | $13,848 | ![]() |
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Total Current Expenditures: | $115,882,000 | $11,444 | ||||
Instructional Expenditures: | $67,859,000 | $6,701 | 59% | |||
Student and Staff Support: | $10,795,000 | $1,066 | 9% | |||
Administration: | $13,728,000 | $1,356 | 12% | |||
Operations, Food Service, other: | $23,500,000 | $2,321 | 20% | |||
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Total Capital Outlay: | $22,936,000 | $2,265 | ||||
Construction: | $20,056,000 | $1,981 | ||||
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Total Non El-Sec Education & Other: | $433,000 | $43 | ||||
Interest on Debt: | $338,000 | $33 |