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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $296,057,000 | $13,794 | ![]() |
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Revenue by Source | ||||||
Federal: | $22,390,000 | $1,043 | 8% | |||
Local: | $242,466,000 | $11,297 | 82% | |||
State: | $31,201,000 | $1,454 | 11% | |||
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Total Expenditures: | $330,629,000 | $15,405 | ![]() |
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Total Current Expenditures: | $214,903,000 | $10,013 | ||||
Instructional Expenditures: | $127,461,000 | $5,939 | 59% | |||
Student and Staff Support: | $25,918,000 | $1,208 | 12% | |||
Administration: | $23,523,000 | $1,096 | 11% | |||
Operations, Food Service, other: | $38,001,000 | $1,771 | 18% | |||
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Total Capital Outlay: | $87,095,000 | $4,058 | ||||
Construction: | $71,872,000 | $3,349 | ||||
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Total Non El-Sec Education & Other: | $273,000 | $13 | ||||
Interest on Debt: | $26,724,000 | $1,245 |