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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $307,598,000 | $21,825 | ![]() |
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Revenue by Source | ||||||
Federal: | $69,645,000 | $4,941 | 23% | |||
Local: | $230,740,000 | $16,372 | 75% | |||
State: | $7,213,000 | $512 | 2% | |||
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Total Expenditures: | $275,767,000 | $19,566 | ![]() |
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Total Current Expenditures: | $256,805,000 | $18,221 | ||||
Instructional Expenditures: | $120,961,000 | $8,582 | 47% | |||
Student and Staff Support: | $32,612,000 | $2,314 | 13% | |||
Administration: | $41,127,000 | $2,918 | 16% | |||
Operations, Food Service, other: | $62,105,000 | $4,406 | 24% | |||
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Total Capital Outlay: | $10,378,000 | $736 | ||||
Construction: | $5,272,000 | $374 | ||||
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Total Non El-Sec Education & Other: | $4,660,000 | $331 | ||||
Interest on Debt: | $442,000 | $31 |