|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $164,981,000 | $13,739 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $12,897,000 | $1,074 | 8% | |||
Local: | $99,266,000 | $8,267 | 60% | |||
State: | $52,818,000 | $4,399 | 32% | |||
![]() |
||||||
![]() |
Total Expenditures: | $165,957,000 | $13,821 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $137,037,000 | $11,412 | ||||
Instructional Expenditures: | $87,779,000 | $7,310 | 64% | |||
Student and Staff Support: | $11,522,000 | $960 | 8% | |||
Administration: | $16,223,000 | $1,351 | 12% | |||
Operations, Food Service, other: | $21,513,000 | $1,792 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $22,190,000 | $1,848 | ||||
Construction: | $687,000 | $57 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $20,000 | $2 | ||||
Interest on Debt: | $5,369,000 | $447 |