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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $99,150,000 | $13,457 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,902,000 | $1,072 | 8% | |||
Local: | $69,562,000 | $9,441 | 70% | |||
State: | $21,686,000 | $2,943 | 22% | |||
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Total Expenditures: | $159,398,000 | $21,634 | ![]() |
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Total Current Expenditures: | $76,122,000 | $10,331 | ||||
Instructional Expenditures: | $45,164,000 | $6,130 | 59% | |||
Student and Staff Support: | $6,135,000 | $833 | 8% | |||
Administration: | $8,791,000 | $1,193 | 12% | |||
Operations, Food Service, other: | $16,032,000 | $2,176 | 21% | |||
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Total Capital Outlay: | $72,421,000 | $9,829 | ||||
Construction: | $69,749,000 | $9,466 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $10,415,000 | $1,414 |