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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $224,410,000 | $14,907 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,921,000 | $792 | 5% | |||
Local: | $65,777,000 | $4,369 | 29% | |||
State: | $146,712,000 | $9,746 | 65% | |||
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Total Expenditures: | $223,629,000 | $14,855 | ![]() |
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Total Current Expenditures: | $197,319,000 | $13,107 | ||||
Instructional Expenditures: | $118,582,000 | $7,877 | 60% | |||
Student and Staff Support: | $27,937,000 | $1,856 | 14% | |||
Administration: | $23,887,000 | $1,587 | 12% | |||
Operations, Food Service, other: | $26,913,000 | $1,788 | 14% | |||
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Total Capital Outlay: | $15,407,000 | $1,023 | ||||
Construction: | $9,191,000 | $611 | ||||
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Total Non El-Sec Education & Other: | $3,656,000 | $243 | ||||
Interest on Debt: | $5,198,000 | $345 |