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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $175,941,000 | $12,882 | ![]() |
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Revenue by Source | ||||||
Federal: | $27,279,000 | $1,997 | 16% | |||
Local: | $101,179,000 | $7,408 | 58% | |||
State: | $47,483,000 | $3,477 | 27% | |||
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Total Expenditures: | $156,008,000 | $11,422 | ![]() |
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Total Current Expenditures: | $143,492,000 | $10,506 | ||||
Instructional Expenditures: | $84,542,000 | $6,190 | 59% | |||
Student and Staff Support: | $14,434,000 | $1,057 | 10% | |||
Administration: | $14,771,000 | $1,081 | 10% | |||
Operations, Food Service, other: | $29,745,000 | $2,178 | 21% | |||
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Total Capital Outlay: | $7,137,000 | $523 | ||||
Construction: | $5,033,000 | $369 | ||||
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Total Non El-Sec Education & Other: | $54,000 | $4 | ||||
Interest on Debt: | $5,312,000 | $389 |