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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $270,844,000 | $14,924 | ![]() |
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Revenue by Source | ||||||
Federal: | $64,203,000 | $3,538 | 24% | |||
Local: | $140,228,000 | $7,727 | 52% | |||
State: | $66,413,000 | $3,660 | 25% | |||
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Total Expenditures: | $242,907,000 | $13,385 | ![]() |
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Total Current Expenditures: | $203,995,000 | $11,241 | ||||
Instructional Expenditures: | $124,058,000 | $6,836 | 61% | |||
Student and Staff Support: | $25,131,000 | $1,385 | 12% | |||
Administration: | $19,375,000 | $1,068 | 9% | |||
Operations, Food Service, other: | $35,431,000 | $1,952 | 17% | |||
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Total Capital Outlay: | $23,417,000 | $1,290 | ||||
Construction: | $21,121,000 | $1,164 | ||||
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Total Non El-Sec Education & Other: | $563,000 | $31 | ||||
Interest on Debt: | $14,748,000 | $813 |