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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $323,748,000 | $24,770 | ![]() |
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Revenue by Source | ||||||
Federal: | $58,639,000 | $4,487 | 18% | |||
Local: | $148,907,000 | $11,393 | 46% | |||
State: | $116,202,000 | $8,891 | 36% | |||
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Total Expenditures: | $324,891,000 | $24,858 | ![]() |
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Total Current Expenditures: | $268,266,000 | $20,525 | ||||
Instructional Expenditures: | $154,444,000 | $11,817 | 58% | |||
Student and Staff Support: | $29,935,000 | $2,290 | 11% | |||
Administration: | $36,965,000 | $2,828 | 14% | |||
Operations, Food Service, other: | $46,922,000 | $3,590 | 17% | |||
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Total Capital Outlay: | $37,694,000 | $2,884 | ||||
Construction: | $34,983,000 | $2,677 | ||||
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Total Non El-Sec Education & Other: | $5,985,000 | $458 | ||||
Interest on Debt: | $5,042,000 | $386 |