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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $182,671,000 | $12,731 | ![]() |
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Revenue by Source | ||||||
Federal: | $17,079,000 | $1,190 | 9% | |||
Local: | $94,800,000 | $6,607 | 52% | |||
State: | $70,792,000 | $4,934 | 39% | |||
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Total Expenditures: | $301,422,000 | $21,006 | ![]() |
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Total Current Expenditures: | $131,040,000 | $9,132 | ||||
Instructional Expenditures: | $76,183,000 | $5,309 | 58% | |||
Student and Staff Support: | $13,620,000 | $949 | 10% | |||
Administration: | $17,787,000 | $1,240 | 14% | |||
Operations, Food Service, other: | $23,450,000 | $1,634 | 18% | |||
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Total Capital Outlay: | $148,125,000 | $10,323 | ||||
Construction: | $141,188,000 | $9,840 | ||||
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Total Non El-Sec Education & Other: | $110,000 | $8 | ||||
Interest on Debt: | $22,042,000 | $1,536 |