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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $123,800,000 | $11,258 | ![]() |
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Revenue by Source | ||||||
Federal: | $14,392,000 | $1,309 | 12% | |||
Local: | $7,113,000 | $647 | 6% | |||
State: | $102,295,000 | $9,302 | 83% | |||
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Total Expenditures: | $125,024,000 | $11,369 | ![]() |
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Total Current Expenditures: | $91,089,000 | $8,283 | ||||
Instructional Expenditures: | $44,680,000 | $4,063 | 49% | |||
Student and Staff Support: | $8,219,000 | $747 | 9% | |||
Administration: | $21,595,000 | $1,964 | 24% | |||
Operations, Food Service, other: | $16,595,000 | $1,509 | 18% | |||
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Total Capital Outlay: | $18,797,000 | $1,709 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $15,138,000 | $1,377 |