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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $173,135,000 | $12,022 | ![]() |
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Revenue by Source | ||||||
Federal: | $56,283,000 | $3,908 | 33% | |||
Local: | $32,181,000 | $2,235 | 19% | |||
State: | $84,671,000 | $5,880 | 49% | |||
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Total Expenditures: | $159,076,000 | $11,046 | ![]() |
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Total Current Expenditures: | $139,880,000 | $9,713 | ||||
Instructional Expenditures: | $70,764,000 | $4,914 | 51% | |||
Student and Staff Support: | $24,263,000 | $1,685 | 17% | |||
Administration: | $14,501,000 | $1,007 | 10% | |||
Operations, Food Service, other: | $30,352,000 | $2,108 | 22% | |||
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Total Capital Outlay: | $15,496,000 | $1,076 | ||||
Construction: | $3,507,000 | $244 | ||||
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Total Non El-Sec Education & Other: | $1,325,000 | $92 | ||||
Interest on Debt: | $2,243,000 | $156 |