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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $167,032,000 | $15,738 | ![]() |
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Revenue by Source | ||||||
Federal: | $25,576,000 | $2,410 | 15% | |||
Local: | $56,080,000 | $5,284 | 34% | |||
State: | $85,376,000 | $8,044 | 51% | |||
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Total Expenditures: | $162,641,000 | $15,325 | ![]() |
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Total Current Expenditures: | $145,742,000 | $13,732 | ||||
Instructional Expenditures: | $92,865,000 | $8,750 | 64% | |||
Student and Staff Support: | $16,441,000 | $1,549 | 11% | |||
Administration: | $14,247,000 | $1,342 | 10% | |||
Operations, Food Service, other: | $22,189,000 | $2,091 | 15% | |||
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Total Capital Outlay: | $14,101,000 | $1,329 | ||||
Construction: | $12,818,000 | $1,208 | ||||
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Total Non El-Sec Education & Other: | $731,000 | $69 | ||||
Interest on Debt: | $1,806,000 | $170 |