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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $181,201,000 | $16,431 | ![]() |
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Revenue by Source | ||||||
Federal: | $20,750,000 | $1,882 | 11% | |||
Local: | $38,842,000 | $3,522 | 21% | |||
State: | $121,609,000 | $11,027 | 67% | |||
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Total Expenditures: | $177,029,000 | $16,053 | ![]() |
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Total Current Expenditures: | $144,208,000 | $13,077 | ||||
Instructional Expenditures: | $87,146,000 | $7,902 | 60% | |||
Student and Staff Support: | $15,411,000 | $1,397 | 11% | |||
Administration: | $20,423,000 | $1,852 | 14% | |||
Operations, Food Service, other: | $21,228,000 | $1,925 | 15% | |||
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Total Capital Outlay: | $27,804,000 | $2,521 | ||||
Construction: | $26,202,000 | $2,376 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $0 | ||||
Interest on Debt: | $4,626,000 | $419 |