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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $246,220,000 | $27,030 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,124,000 | $1,002 | 4% | |||
Local: | $178,974,000 | $19,648 | 73% | |||
State: | $58,122,000 | $6,381 | 24% | |||
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Total Expenditures: | $270,086,000 | $29,650 | ![]() |
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Total Current Expenditures: | $211,368,000 | $23,204 | ||||
Instructional Expenditures: | $125,907,000 | $13,822 | 60% | |||
Student and Staff Support: | $29,787,000 | $3,270 | 14% | |||
Administration: | $18,739,000 | $2,057 | 9% | |||
Operations, Food Service, other: | $36,935,000 | $4,055 | 17% | |||
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Total Capital Outlay: | $46,760,000 | $5,133 | ||||
Construction: | $42,912,000 | $4,711 | ||||
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Total Non El-Sec Education & Other: | $69,000 | $8 | ||||
Interest on Debt: | $3,481,000 | $382 |