|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $224,146,000 | $15,614 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $35,769,000 | $2,492 | 16% | |||
Local: | $83,264,000 | $5,800 | 37% | |||
State: | $105,113,000 | $7,322 | 47% | |||
![]() |
||||||
![]() |
Total Expenditures: | $207,427,000 | $14,450 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $176,818,000 | $12,318 | ||||
Instructional Expenditures: | $105,534,000 | $7,352 | 60% | |||
Student and Staff Support: | $22,393,000 | $1,560 | 13% | |||
Administration: | $14,506,000 | $1,011 | 8% | |||
Operations, Food Service, other: | $34,385,000 | $2,395 | 19% | |||
![]() |
||||||
Total Capital Outlay: | $27,429,000 | $1,911 | ||||
Construction: | $25,089,000 | $1,748 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,180,000 | $222 |