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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $276,528,000 | $17,725 | ![]() |
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Revenue by Source | ||||||
Federal: | $55,895,000 | $3,583 | 20% | |||
Local: | $104,730,000 | $6,713 | 38% | |||
State: | $115,903,000 | $7,429 | 42% | |||
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Total Expenditures: | $255,789,000 | $16,396 | ![]() |
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Total Current Expenditures: | $237,217,000 | $15,205 | ||||
Instructional Expenditures: | $139,687,000 | $8,954 | 59% | |||
Student and Staff Support: | $31,276,000 | $2,005 | 13% | |||
Administration: | $26,257,000 | $1,683 | 11% | |||
Operations, Food Service, other: | $39,997,000 | $2,564 | 17% | |||
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Total Capital Outlay: | $18,572,000 | $1,190 | ||||
Construction: | $11,315,000 | $725 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |