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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $224,800,000 | $17,695 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,195,000 | $881 | 5% | |||
Local: | $170,595,000 | $13,428 | 76% | |||
State: | $43,010,000 | $3,386 | 19% | |||
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Total Expenditures: | $211,293,000 | $16,632 | ![]() |
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Total Current Expenditures: | $172,444,000 | $13,574 | ||||
Instructional Expenditures: | $102,877,000 | $8,098 | 60% | |||
Student and Staff Support: | $19,530,000 | $1,537 | 11% | |||
Administration: | $23,826,000 | $1,875 | 14% | |||
Operations, Food Service, other: | $26,211,000 | $2,063 | 15% | |||
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Total Capital Outlay: | $20,419,000 | $1,607 | ||||
Construction: | $19,733,000 | $1,553 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $16,577,000 | $1,305 |