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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $150,388,000 | $20,381 | ![]() |
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Revenue by Source | ||||||
Federal: | $18,272,000 | $2,476 | 12% | |||
Local: | $50,094,000 | $6,789 | 33% | |||
State: | $82,022,000 | $11,116 | 55% | |||
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Total Expenditures: | $147,020,000 | $19,924 | ![]() |
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Total Current Expenditures: | $115,426,000 | $15,642 | ||||
Instructional Expenditures: | $70,286,000 | $9,525 | 61% | |||
Student and Staff Support: | $12,887,000 | $1,746 | 11% | |||
Administration: | $12,300,000 | $1,667 | 11% | |||
Operations, Food Service, other: | $19,953,000 | $2,704 | 17% | |||
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Total Capital Outlay: | $15,160,000 | $2,054 | ||||
Construction: | $12,394,000 | $1,680 | ||||
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Total Non El-Sec Education & Other: | $7,380,000 | $1,000 | ||||
Interest on Debt: | $7,430,000 | $1,007 |