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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $210,718,000 | $18,579 | ![]() |
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Revenue by Source | ||||||
Federal: | $22,324,000 | $1,968 | 11% | |||
Local: | $73,129,000 | $6,448 | 35% | |||
State: | $115,265,000 | $10,163 | 55% | |||
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Total Expenditures: | $274,667,000 | $24,217 | ![]() |
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Total Current Expenditures: | $168,345,000 | $14,843 | ||||
Instructional Expenditures: | $98,438,000 | $8,679 | 58% | |||
Student and Staff Support: | $21,883,000 | $1,929 | 13% | |||
Administration: | $21,564,000 | $1,901 | 13% | |||
Operations, Food Service, other: | $26,460,000 | $2,333 | 16% | |||
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Total Capital Outlay: | $92,463,000 | $8,152 | ||||
Construction: | $90,800,000 | $8,006 | ||||
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Total Non El-Sec Education & Other: | $455,000 | $40 | ||||
Interest on Debt: | $12,594,000 | $1,110 |