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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $184,831,000 | $17,026 | ![]() |
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Revenue by Source | ||||||
Federal: | $25,094,000 | $2,312 | 14% | |||
Local: | $70,795,000 | $6,521 | 38% | |||
State: | $88,942,000 | $8,193 | 48% | |||
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Total Expenditures: | $180,742,000 | $16,649 | ![]() |
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Total Current Expenditures: | $128,395,000 | $11,827 | ||||
Instructional Expenditures: | $71,987,000 | $6,631 | 56% | |||
Student and Staff Support: | $16,833,655 | $1,551 | 13% | |||
Administration: | $16,856,000 | $1,553 | 13% | |||
Operations, Food Service, other: | $22,718,345 | $2,093 | 18% | |||
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Total Capital Outlay: | $43,110,000 | $3,971 | ||||
Construction: | $4,270,000 | $393 | ||||
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Total Non El-Sec Education & Other: | $241,000 | $22 | ||||
Interest on Debt: | $8,926,000 | $822 |