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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $206,947,000 | $30,809 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,830,000 | $1,017 | 3% | |||
Local: | $136,352,000 | $20,300 | 66% | |||
State: | $63,765,000 | $9,493 | 31% | |||
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Total Expenditures: | $192,403,000 | $28,644 | ![]() |
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Total Current Expenditures: | $175,818,000 | $26,175 | ||||
Instructional Expenditures: | $105,844,000 | $15,758 | 60% | |||
Student and Staff Support: | $25,122,000 | $3,740 | 14% | |||
Administration: | $12,824,000 | $1,909 | 7% | |||
Operations, Food Service, other: | $32,028,000 | $4,768 | 18% | |||
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Total Capital Outlay: | $5,536,000 | $824 | ||||
Construction: | $4,272,000 | $636 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
Interest on Debt: | $1,014,000 | $151 |