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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $150,314,000 | $12,087 | ![]() |
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Revenue by Source | ||||||
Federal: | $30,077,000 | $2,419 | 20% | |||
Local: | $48,600,000 | $3,908 | 32% | |||
State: | $71,637,000 | $5,760 | 48% | |||
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Total Expenditures: | $141,956,000 | $11,415 | ![]() |
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Total Current Expenditures: | $126,176,000 | $10,146 | ||||
Instructional Expenditures: | $70,432,000 | $5,664 | 56% | |||
Student and Staff Support: | $16,652,000 | $1,339 | 13% | |||
Administration: | $14,380,000 | $1,156 | 11% | |||
Operations, Food Service, other: | $24,712,000 | $1,987 | 20% | |||
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Total Capital Outlay: | $14,066,000 | $1,131 | ||||
Construction: | $11,769,000 | $946 | ||||
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Total Non El-Sec Education & Other: | $673,000 | $54 | ||||
Interest on Debt: | $1,041,000 | $84 |