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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $183,273,000 | $31,243 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,005,000 | $1,706 | 5% | |||
Local: | $88,193,000 | $15,035 | 48% | |||
State: | $85,075,000 | $14,503 | 46% | |||
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Total Expenditures: | $487,116,000 | $83,041 | ![]() |
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Total Current Expenditures: | $97,985,000 | $16,704 | ||||
Instructional Expenditures: | $64,700,000 | $11,030 | 66% | |||
Student and Staff Support: | $11,290,000 | $1,925 | 12% | |||
Administration: | $8,229,000 | $1,403 | 8% | |||
Operations, Food Service, other: | $13,766,000 | $2,347 | 14% | |||
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Total Capital Outlay: | $363,705,000 | $62,002 | ||||
Construction: | $70,655,000 | $12,045 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $16,578,000 | $2,826 |