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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $257,075,000 | $16,915 | ![]() |
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Revenue by Source | ||||||
Federal: | $29,213,000 | $1,922 | 11% | |||
Local: | $73,509,000 | $4,837 | 29% | |||
State: | $154,353,000 | $10,156 | 60% | |||
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Total Expenditures: | $245,567,000 | $16,158 | ![]() |
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Total Current Expenditures: | $235,336,000 | $15,485 | ||||
Instructional Expenditures: | $147,066,000 | $9,677 | 62% | |||
Student and Staff Support: | $23,733,000 | $1,562 | 10% | |||
Administration: | $28,081,000 | $1,848 | 12% | |||
Operations, Food Service, other: | $36,456,000 | $2,399 | 15% | |||
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Total Capital Outlay: | $4,551,000 | $299 | ||||
Construction: | $4,372,000 | $288 | ||||
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Total Non El-Sec Education & Other: | $901,000 | $59 | ||||
Interest on Debt: | $4,742,000 | $312 |