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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $197,512,000 | $24,563 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,479,000 | $1,552 | 6% | |||
Local: | $112,414,000 | $13,980 | 57% | |||
State: | $72,619,000 | $9,031 | 37% | |||
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Total Expenditures: | $197,038,000 | $24,504 | ![]() |
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Total Current Expenditures: | $187,422,000 | $23,308 | ||||
Instructional Expenditures: | $117,502,000 | $14,613 | 63% | |||
Student and Staff Support: | $22,725,000 | $2,826 | 12% | |||
Administration: | $13,133,000 | $1,633 | 7% | |||
Operations, Food Service, other: | $34,062,000 | $4,236 | 18% | |||
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Total Capital Outlay: | $2,316,000 | $288 | ||||
Construction: | $903,000 | $112 | ||||
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Total Non El-Sec Education & Other: | $445,000 | $55 | ||||
Interest on Debt: | $967,000 | $120 |