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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $284,677,000 | $19,824 | ![]() |
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Revenue by Source | ||||||
Federal: | $41,723,000 | $2,906 | 15% | |||
Local: | $92,240,000 | $6,423 | 32% | |||
State: | $150,714,000 | $10,495 | 53% | |||
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Total Expenditures: | $261,453,000 | $18,207 | ![]() |
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Total Current Expenditures: | $244,502,000 | $17,027 | ||||
Instructional Expenditures: | $151,577,000 | $10,556 | 62% | |||
Student and Staff Support: | $26,670,000 | $1,857 | 11% | |||
Administration: | $26,928,000 | $1,875 | 11% | |||
Operations, Food Service, other: | $39,327,000 | $2,739 | 16% | |||
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Total Capital Outlay: | $10,968,000 | $764 | ||||
Construction: | $9,982,000 | $695 | ||||
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Total Non El-Sec Education & Other: | $71,000 | $5 | ||||
Interest on Debt: | $5,894,000 | $410 |