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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $131,228,000 | $14,646 | ![]() |
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Revenue by Source | ||||||
Federal: | $14,222,000 | $1,587 | 11% | |||
Local: | $77,473,000 | $8,647 | 59% | |||
State: | $39,533,000 | $4,412 | 30% | |||
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Total Expenditures: | $161,211,000 | $17,992 | ![]() |
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Total Current Expenditures: | $101,086,000 | $11,282 | ||||
Instructional Expenditures: | $61,046,000 | $6,813 | 60% | |||
Student and Staff Support: | $9,470,000 | $1,057 | 9% | |||
Administration: | $13,261,000 | $1,480 | 13% | |||
Operations, Food Service, other: | $17,309,000 | $1,932 | 17% | |||
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Total Capital Outlay: | $40,965,000 | $4,572 | ||||
Construction: | $39,730,000 | $4,434 | ||||
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Total Non El-Sec Education & Other: | $1,251,000 | $140 | ||||
Interest on Debt: | $17,305,000 | $1,931 |