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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $232,069,000 | $18,610 | ![]() |
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Revenue by Source | ||||||
Federal: | $28,023,000 | $2,247 | 12% | |||
Local: | $26,145,000 | $2,097 | 11% | |||
State: | $177,901,000 | $14,266 | 77% | |||
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Total Expenditures: | $189,946,000 | $15,232 | ![]() |
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Total Current Expenditures: | $178,478,000 | $14,313 | ||||
Instructional Expenditures: | $111,947,000 | $8,977 | 63% | |||
Student and Staff Support: | $14,144,000 | $1,134 | 8% | |||
Administration: | $22,049,000 | $1,768 | 12% | |||
Operations, Food Service, other: | $30,338,000 | $2,433 | 17% | |||
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Total Capital Outlay: | $4,033,000 | $323 | ||||
Construction: | $666,000 | $53 | ||||
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Total Non El-Sec Education & Other: | $481,000 | $39 | ||||
Interest on Debt: | $2,842,000 | $228 |