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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $220,282,000 | $14,280 | ![]() |
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Revenue by Source | ||||||
Federal: | $59,902,000 | $3,883 | 27% | |||
Local: | $71,272,000 | $4,620 | 32% | |||
State: | $89,108,000 | $5,776 | 40% | |||
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Total Expenditures: | $221,382,000 | $14,351 | ![]() |
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Total Current Expenditures: | $180,036,000 | $11,671 | ||||
Instructional Expenditures: | $103,489,000 | $6,709 | 57% | |||
Student and Staff Support: | $21,366,000 | $1,385 | 12% | |||
Administration: | $25,815,000 | $1,673 | 14% | |||
Operations, Food Service, other: | $29,366,000 | $1,904 | 16% | |||
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Total Capital Outlay: | $29,939,000 | $1,941 | ||||
Construction: | $27,783,000 | $1,801 | ||||
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Total Non El-Sec Education & Other: | $2,202,000 | $143 | ||||
Interest on Debt: | $9,049,000 | $587 |