|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $270,670,000 | $29,114 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $8,915,000 | $959 | 3% | |||
Local: | $220,098,000 | $23,674 | 81% | |||
State: | $41,657,000 | $4,481 | 15% | |||
![]() |
||||||
![]() |
Total Expenditures: | $255,936,000 | $27,529 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $230,428,000 | $24,785 | ||||
Instructional Expenditures: | $137,866,000 | $14,829 | 60% | |||
Student and Staff Support: | $29,920,000 | $3,218 | 13% | |||
Administration: | $24,840,000 | $2,672 | 11% | |||
Operations, Food Service, other: | $37,802,000 | $4,066 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $9,735,000 | $1,047 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $25,000 | $3 | ||||
Interest on Debt: | $4,184,000 | $450 |