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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $227,031,000 | $18,937 | ![]() |
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Revenue by Source | ||||||
Federal: | $28,456,000 | $2,374 | 13% | |||
Local: | $68,948,000 | $5,751 | 30% | |||
State: | $129,627,000 | $10,812 | 57% | |||
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Total Expenditures: | $203,378,000 | $16,964 | ![]() |
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Total Current Expenditures: | $154,800,000 | $12,912 | ||||
Instructional Expenditures: | $92,642,000 | $7,727 | 60% | |||
Student and Staff Support: | $25,246,000 | $2,106 | 16% | |||
Administration: | $15,999,000 | $1,334 | 10% | |||
Operations, Food Service, other: | $20,913,000 | $1,744 | 14% | |||
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Total Capital Outlay: | $40,246,000 | $3,357 | ||||
Construction: | $37,452,000 | $3,124 | ||||
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Total Non El-Sec Education & Other: | $32,000 | $3 | ||||
Interest on Debt: | $8,133,000 | $678 |