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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $196,306,000 | $38,251 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,917,000 | $1,153 | 3% | |||
Local: | $153,878,000 | $29,984 | 78% | |||
State: | $36,511,000 | $7,114 | 19% | |||
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Total Expenditures: | $174,652,000 | $34,032 | ![]() |
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Total Current Expenditures: | $152,930,000 | $29,799 | ||||
Instructional Expenditures: | $82,950,000 | $16,163 | 54% | |||
Student and Staff Support: | $22,270,000 | $4,339 | 15% | |||
Administration: | $31,686,000 | $6,174 | 21% | |||
Operations, Food Service, other: | $16,024,000 | $3,122 | 10% | |||
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Total Capital Outlay: | $10,906,000 | $2,125 | ||||
Construction: | $7,152,000 | $1,394 | ||||
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Total Non El-Sec Education & Other: | $855,000 | $167 | ||||
Interest on Debt: | $2,511,000 | $489 |