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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $197,407,000 | $18,860 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,109,000 | $584 | 3% | |||
Local: | $190,228,000 | $18,174 | 96% | |||
State: | $1,070,000 | $102 | 1% | |||
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Total Expenditures: | $154,106,000 | $14,723 | ![]() |
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Total Current Expenditures: | $146,236,000 | $13,971 | ||||
Instructional Expenditures: | $103,063,000 | $9,846 | 70% | |||
Student and Staff Support: | $17,765,000 | $1,697 | 12% | |||
Administration: | $18,497,000 | $1,767 | 13% | |||
Operations, Food Service, other: | $6,911,000 | $660 | 5% | |||
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Total Capital Outlay: | $6,849,000 | $654 | ||||
Construction: | $363,000 | $35 | ||||
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Total Non El-Sec Education & Other: | $42,000 | $4 | ||||
Interest on Debt: | $0 | $0 |