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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $279,375,000 | $30,724 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,437,000 | $1,038 | 3% | |||
Local: | $237,693,000 | $26,140 | 85% | |||
State: | $32,245,000 | $3,546 | 12% | |||
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Total Expenditures: | $282,959,000 | $31,118 | ![]() |
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Total Current Expenditures: | $202,429,000 | $22,262 | ||||
Instructional Expenditures: | $113,813,000 | $12,517 | 56% | |||
Student and Staff Support: | $38,344,000 | $4,217 | 19% | |||
Administration: | $19,406,000 | $2,134 | 10% | |||
Operations, Food Service, other: | $30,866,000 | $3,394 | 15% | |||
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Total Capital Outlay: | $47,676,000 | $5,243 | ||||
Construction: | $47,327,000 | $5,205 | ||||
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Total Non El-Sec Education & Other: | $6,001,000 | $660 | ||||
Interest on Debt: | $23,005,000 | $2,530 |