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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $240,221,000 | $26,404 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,872,000 | $1,415 | 5% | |||
Local: | $166,440,000 | $18,294 | 69% | |||
State: | $60,909,000 | $6,695 | 25% | |||
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Total Expenditures: | $234,369,000 | $25,760 | ![]() |
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Total Current Expenditures: | $216,202,000 | $23,764 | ||||
Instructional Expenditures: | $130,356,000 | $14,328 | 60% | |||
Student and Staff Support: | $27,336,000 | $3,005 | 13% | |||
Administration: | $23,789,000 | $2,615 | 11% | |||
Operations, Food Service, other: | $34,721,000 | $3,816 | 16% | |||
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Total Capital Outlay: | $5,385,000 | $592 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $325,000 | $36 | ||||
Interest on Debt: | $1,281,000 | $141 |