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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $172,836,000 | $15,602 | ![]() |
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Revenue by Source | ||||||
Federal: | $32,484,000 | $2,932 | 19% | |||
Local: | $117,163,000 | $10,576 | 68% | |||
State: | $23,189,000 | $2,093 | 13% | |||
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Total Expenditures: | $267,670,000 | $24,162 | ![]() |
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Total Current Expenditures: | $136,883,000 | $12,356 | ||||
Instructional Expenditures: | $81,304,000 | $7,339 | 59% | |||
Student and Staff Support: | $13,365,000 | $1,206 | 10% | |||
Administration: | $14,304,000 | $1,291 | 10% | |||
Operations, Food Service, other: | $27,910,000 | $2,519 | 20% | |||
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Total Capital Outlay: | $113,351,000 | $10,232 | ||||
Construction: | $112,035,000 | $10,113 | ||||
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Total Non El-Sec Education & Other: | $1,989,000 | $180 | ||||
Interest on Debt: | $15,198,000 | $1,372 |