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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $321,202,000 | $13,517 | ![]() |
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Revenue by Source | ||||||
Federal: | $31,224,000 | $1,314 | 10% | |||
Local: | $188,513,000 | $7,933 | 59% | |||
State: | $101,465,000 | $4,270 | 32% | |||
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Total Expenditures: | $315,243,000 | $13,267 | ![]() |
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Total Current Expenditures: | $263,157,000 | $11,075 | ||||
Instructional Expenditures: | $165,977,000 | $6,985 | 63% | |||
Student and Staff Support: | $18,867,000 | $794 | 7% | |||
Administration: | $36,489,000 | $1,536 | 14% | |||
Operations, Food Service, other: | $41,824,000 | $1,760 | 16% | |||
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Total Capital Outlay: | $47,372,000 | $1,994 | ||||
Construction: | $22,903,000 | $964 | ||||
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Total Non El-Sec Education & Other: | $7,000 | $0 | ||||
Interest on Debt: | $4,707,000 | $198 |