|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $221,293,000 | $21,367 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $12,019,000 | $1,160 | 5% | |||
Local: | $176,882,000 | $17,078 | 80% | |||
State: | $32,392,000 | $3,128 | 15% | |||
![]() |
||||||
![]() |
Total Expenditures: | $231,726,000 | $22,374 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $180,160,000 | $17,395 | ||||
Instructional Expenditures: | $112,755,000 | $10,887 | 63% | |||
Student and Staff Support: | $18,467,000 | $1,783 | 10% | |||
Administration: | $21,336,000 | $2,060 | 12% | |||
Operations, Food Service, other: | $27,602,000 | $2,665 | 15% | |||
![]() |
||||||
Total Capital Outlay: | $40,396,000 | $3,900 | ||||
Construction: | $39,416,000 | $3,806 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $319,000 | $31 | ||||
Interest on Debt: | $10,284,000 | $993 |