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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $203,525,000 | $24,917 | ![]() |
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Revenue by Source | ||||||
Federal: | $22,746,000 | $2,785 | 11% | |||
Local: | $131,163,000 | $16,058 | 64% | |||
State: | $49,616,000 | $6,074 | 24% | |||
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Total Expenditures: | $203,386,000 | $24,900 | ![]() |
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Total Current Expenditures: | $184,110,000 | $22,540 | ||||
Instructional Expenditures: | $107,900,000 | $13,210 | 59% | |||
Student and Staff Support: | $33,713,000 | $4,127 | 18% | |||
Administration: | $15,156,000 | $1,856 | 8% | |||
Operations, Food Service, other: | $27,341,000 | $3,347 | 15% | |||
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Total Capital Outlay: | $4,023,000 | $493 | ||||
Construction: | $187,000 | $23 | ||||
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Total Non El-Sec Education & Other: | $2,797,000 | $342 | ||||
Interest on Debt: | $1,046,000 | $128 |