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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $165,521,000 | $13,516 | ![]() |
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Revenue by Source | ||||||
Federal: | $49,241,000 | $4,021 | 30% | |||
Local: | $50,444,000 | $4,119 | 30% | |||
State: | $65,836,000 | $5,376 | 40% | |||
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Total Expenditures: | $160,733,000 | $13,125 | ![]() |
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Total Current Expenditures: | $145,413,000 | $11,874 | ||||
Instructional Expenditures: | $79,078,000 | $6,457 | 54% | |||
Student and Staff Support: | $19,405,000 | $1,585 | 13% | |||
Administration: | $14,574,000 | $1,190 | 10% | |||
Operations, Food Service, other: | $32,356,000 | $2,642 | 22% | |||
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Total Capital Outlay: | $13,075,000 | $1,068 | ||||
Construction: | $4,699,000 | $384 | ||||
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Total Non El-Sec Education & Other: | $604,000 | $49 | ||||
Interest on Debt: | $1,641,000 | $134 |