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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $184,519,000 | $37,134 | ![]() |
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Revenue by Source | ||||||
Federal: | $51,927,000 | $10,450 | 28% | |||
Local: | $45,181,000 | $9,093 | 24% | |||
State: | $87,411,000 | $17,591 | 47% | |||
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Total Expenditures: | $144,531,000 | $29,087 | ![]() |
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Total Current Expenditures: | $128,030,000 | $25,766 | ||||
Instructional Expenditures: | $82,802,000 | $16,664 | 65% | |||
Student and Staff Support: | $13,973,000 | $2,812 | 11% | |||
Administration: | $11,380,000 | $2,290 | 9% | |||
Operations, Food Service, other: | $19,875,000 | $4,000 | 16% | |||
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Total Capital Outlay: | $6,278,000 | $1,263 | ||||
Construction: | $5,086,000 | $1,024 | ||||
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Total Non El-Sec Education & Other: | $2,636,000 | $530 | ||||
Interest on Debt: | $3,660,000 | $737 |