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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $119,635,000 | $16,533 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,030,000 | $1,524 | 9% | |||
Local: | $45,312,000 | $6,262 | 38% | |||
State: | $63,293,000 | $8,747 | 53% | |||
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Total Expenditures: | $162,582,000 | $22,468 | ![]() |
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Total Current Expenditures: | $97,513,000 | $13,476 | ||||
Instructional Expenditures: | $52,873,000 | $7,307 | 54% | |||
Student and Staff Support: | $12,919,000 | $1,785 | 13% | |||
Administration: | $12,755,000 | $1,763 | 13% | |||
Operations, Food Service, other: | $18,966,000 | $2,621 | 19% | |||
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Total Capital Outlay: | $41,292,000 | $5,706 | ||||
Construction: | $38,584,000 | $5,332 | ||||
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Total Non El-Sec Education & Other: | $1,782,000 | $246 | ||||
Interest on Debt: | $9,663,000 | $1,335 |