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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $141,496,000 | $36,337 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,959,000 | $760 | 2% | |||
Local: | $106,897,000 | $27,452 | 76% | |||
State: | $31,640,000 | $8,125 | 22% | |||
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Total Expenditures: | $175,399,000 | $45,043 | ![]() |
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Total Current Expenditures: | $119,501,000 | $30,688 | ||||
Instructional Expenditures: | $72,432,000 | $18,601 | 61% | |||
Student and Staff Support: | $15,602,000 | $4,007 | 13% | |||
Administration: | $14,396,000 | $3,697 | 12% | |||
Operations, Food Service, other: | $17,071,000 | $4,384 | 14% | |||
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Total Capital Outlay: | $46,563,000 | $11,958 | ||||
Construction: | $44,512,000 | $11,431 | ||||
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Total Non El-Sec Education & Other: | $218,000 | $56 | ||||
Interest on Debt: | $6,479,000 | $1,664 |