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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $195,046,000 | $22,147 | ![]() |
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Revenue by Source | ||||||
Federal: | $30,642,000 | $3,479 | 16% | |||
Local: | $30,598,000 | $3,474 | 16% | |||
State: | $133,806,000 | $15,193 | 69% | |||
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Total Expenditures: | $183,383,000 | $20,822 | ![]() |
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Total Current Expenditures: | $174,911,000 | $19,860 | ||||
Instructional Expenditures: | $87,780,000 | $9,967 | 50% | |||
Student and Staff Support: | $37,124,000 | $4,215 | 21% | |||
Administration: | $28,005,000 | $3,180 | 16% | |||
Operations, Food Service, other: | $22,002,000 | $2,498 | 13% | |||
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Total Capital Outlay: | $2,575,000 | $292 | ||||
Construction: | $2,330,000 | $265 | ||||
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Total Non El-Sec Education & Other: | $961,000 | $109 | ||||
Interest on Debt: | $1,590,000 | $181 |