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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $272,437,000 | $25,971 | ![]() |
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Revenue by Source | ||||||
Federal: | $26,320,000 | $2,509 | 10% | |||
Local: | $139,207,000 | $13,270 | 51% | |||
State: | $106,910,000 | $10,192 | 39% | |||
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Total Expenditures: | $278,931,000 | $26,590 | ![]() |
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Total Current Expenditures: | $237,796,000 | $22,669 | ||||
Instructional Expenditures: | $146,635,000 | $13,979 | 62% | |||
Student and Staff Support: | $39,392,000 | $3,755 | 17% | |||
Administration: | $18,581,000 | $1,771 | 8% | |||
Operations, Food Service, other: | $33,188,000 | $3,164 | 14% | |||
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Total Capital Outlay: | $10,186,000 | $971 | ||||
Construction: | $9,073,000 | $865 | ||||
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Total Non El-Sec Education & Other: | $1,487,000 | $142 | ||||
Interest on Debt: | $127,000 | $12 |