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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $193,696,000 | $17,734 | ![]() |
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Revenue by Source | ||||||
Federal: | $27,561,000 | $2,523 | 14% | |||
Local: | $22,048,000 | $2,019 | 11% | |||
State: | $144,087,000 | $13,192 | 74% | |||
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Total Expenditures: | $173,386,000 | $15,875 | ![]() |
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Total Current Expenditures: | $152,737,000 | $13,984 | ||||
Instructional Expenditures: | $92,223,000 | $8,444 | 60% | |||
Student and Staff Support: | $17,174,000 | $1,572 | 11% | |||
Administration: | $20,497,000 | $1,877 | 13% | |||
Operations, Food Service, other: | $22,843,000 | $2,091 | 15% | |||
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Total Capital Outlay: | $15,596,000 | $1,428 | ||||
Construction: | $11,178,000 | $1,023 | ||||
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Total Non El-Sec Education & Other: | $571,000 | $52 | ||||
Interest on Debt: | $2,247,000 | $206 |