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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $145,472,000 | $30,762 | ![]() |
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Revenue by Source | ||||||
Federal: | $32,261,000 | $6,822 | 22% | |||
Local: | $22,906,000 | $4,844 | 16% | |||
State: | $90,305,000 | $19,096 | 62% | |||
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Total Expenditures: | $132,140,000 | $27,942 | ![]() |
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Total Current Expenditures: | $121,719,000 | $25,739 | ||||
Instructional Expenditures: | $66,341,000 | $14,029 | 55% | |||
Student and Staff Support: | $15,449,000 | $3,267 | 13% | |||
Administration: | $20,350,000 | $4,303 | 17% | |||
Operations, Food Service, other: | $19,579,000 | $4,140 | 16% | |||
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Total Capital Outlay: | $4,606,000 | $974 | ||||
Construction: | $1,186,000 | $251 | ||||
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Total Non El-Sec Education & Other: | $1,130,000 | $239 | ||||
Interest on Debt: | $982,000 | $208 |