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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $171,879,000 | $21,149 | ![]() |
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Revenue by Source | ||||||
Federal: | $27,874,000 | $3,430 | 16% | |||
Local: | $34,436,000 | $4,237 | 20% | |||
State: | $109,569,000 | $13,482 | 64% | |||
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Total Expenditures: | $171,973,000 | $21,161 | ![]() |
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Total Current Expenditures: | $139,285,000 | $17,139 | ||||
Instructional Expenditures: | $81,715,000 | $10,055 | 59% | |||
Student and Staff Support: | $25,173,000 | $3,097 | 18% | |||
Administration: | $13,279,000 | $1,634 | 10% | |||
Operations, Food Service, other: | $19,118,000 | $2,352 | 14% | |||
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Total Capital Outlay: | $11,524,000 | $1,418 | ||||
Construction: | $7,169,000 | $882 | ||||
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Total Non El-Sec Education & Other: | $4,129,000 | $508 | ||||
Interest on Debt: | $3,048,000 | $375 |