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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $204,427,000 | $15,718 | ![]() |
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Revenue by Source | ||||||
Federal: | $15,683,000 | $1,206 | 8% | |||
Local: | $109,839,000 | $8,445 | 54% | |||
State: | $78,905,000 | $6,067 | 39% | |||
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Total Expenditures: | $235,906,000 | $18,138 | ![]() |
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Total Current Expenditures: | $183,799,000 | $14,132 | ||||
Instructional Expenditures: | $112,698,000 | $8,665 | 61% | |||
Student and Staff Support: | $24,831,000 | $1,909 | 14% | |||
Administration: | $21,347,000 | $1,641 | 12% | |||
Operations, Food Service, other: | $24,923,000 | $1,916 | 14% | |||
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Total Capital Outlay: | $38,880,000 | $2,989 | ||||
Construction: | $37,673,000 | $2,897 | ||||
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Total Non El-Sec Education & Other: | $741,000 | $57 | ||||
Interest on Debt: | $10,552,000 | $811 |