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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $156,738,000 | $11,489 | ![]() |
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Revenue by Source | ||||||
Federal: | $40,201,000 | $2,947 | 26% | |||
Local: | $26,534,000 | $1,945 | 17% | |||
State: | $90,003,000 | $6,597 | 57% | |||
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Total Expenditures: | $154,755,000 | $11,344 | ![]() |
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Total Current Expenditures: | $149,491,000 | $10,958 | ||||
Instructional Expenditures: | $84,967,000 | $6,228 | 57% | |||
Student and Staff Support: | $18,447,000 | $1,352 | 12% | |||
Administration: | $17,104,000 | $1,254 | 11% | |||
Operations, Food Service, other: | $28,973,000 | $2,124 | 19% | |||
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Total Capital Outlay: | $2,329,000 | $171 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $193,000 | $14 | ||||
Interest on Debt: | $2,742,000 | $201 |