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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $185,448,000 | $13,645 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,692,000 | $860 | 6% | |||
Local: | $58,144,000 | $4,278 | 31% | |||
State: | $115,612,000 | $8,507 | 62% | |||
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Total Expenditures: | $190,085,000 | $13,986 | ![]() |
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Total Current Expenditures: | $140,702,000 | $10,353 | ||||
Instructional Expenditures: | $81,962,000 | $6,031 | 58% | |||
Student and Staff Support: | $14,861,000 | $1,093 | 11% | |||
Administration: | $15,718,000 | $1,157 | 11% | |||
Operations, Food Service, other: | $28,161,000 | $2,072 | 20% | |||
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Total Capital Outlay: | $42,198,000 | $3,105 | ||||
Construction: | $41,323,000 | $3,040 | ||||
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Total Non El-Sec Education & Other: | $67,000 | $5 | ||||
Interest on Debt: | $504,000 | $37 |