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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $233,622,000 | $15,821 | ![]() |
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Revenue by Source | ||||||
Federal: | $17,657,000 | $1,196 | 8% | |||
Local: | $156,060,000 | $10,568 | 67% | |||
State: | $59,905,000 | $4,057 | 26% | |||
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Total Expenditures: | $222,586,000 | $15,073 | ![]() |
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Total Current Expenditures: | $168,324,000 | $11,399 | ||||
Instructional Expenditures: | $94,232,000 | $6,381 | 56% | |||
Student and Staff Support: | $13,499,000 | $914 | 8% | |||
Administration: | $26,143,000 | $1,770 | 16% | |||
Operations, Food Service, other: | $34,450,000 | $2,333 | 20% | |||
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Total Capital Outlay: | $38,737,000 | $2,623 | ||||
Construction: | $32,536,000 | $2,203 | ||||
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Total Non El-Sec Education & Other: | $3,593,000 | $243 | ||||
Interest on Debt: | $9,061,000 | $614 |