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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $352,204,000 | $23,738 | ![]() |
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Revenue by Source | ||||||
Federal: | $51,772,000 | $3,489 | 15% | |||
Local: | $131,121,000 | $8,837 | 37% | |||
State: | $169,311,000 | $11,411 | 48% | |||
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Total Expenditures: | $342,755,000 | $23,101 | ![]() |
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Total Current Expenditures: | $315,535,000 | $21,267 | ||||
Instructional Expenditures: | $166,271,000 | $11,207 | 53% | |||
Student and Staff Support: | $65,764,000 | $4,432 | 21% | |||
Administration: | $33,423,000 | $2,253 | 11% | |||
Operations, Food Service, other: | $50,077,000 | $3,375 | 16% | |||
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Total Capital Outlay: | $3,072,000 | $207 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $796,000 | $54 | ||||
Interest on Debt: | $1,538,000 | $104 |