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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $197,314,000 | $24,447 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,702,000 | $1,326 | 5% | |||
Local: | $126,008,000 | $15,612 | 64% | |||
State: | $60,604,000 | $7,509 | 31% | |||
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Total Expenditures: | $191,676,000 | $23,749 | ![]() |
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Total Current Expenditures: | $179,928,000 | $22,293 | ||||
Instructional Expenditures: | $105,382,000 | $13,057 | 59% | |||
Student and Staff Support: | $21,667,000 | $2,685 | 12% | |||
Administration: | $16,439,000 | $2,037 | 9% | |||
Operations, Food Service, other: | $36,440,000 | $4,515 | 20% | |||
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Total Capital Outlay: | $3,138,000 | $389 | ||||
Construction: | $1,603,000 | $199 | ||||
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Total Non El-Sec Education & Other: | $389,000 | $48 | ||||
Interest on Debt: | $2,143,000 | $266 |