|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $228,133,000 | $12,726 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $24,141,000 | $1,347 | 11% | |||
Local: | $160,135,000 | $8,933 | 70% | |||
State: | $43,857,000 | $2,447 | 19% | |||
![]() |
||||||
![]() |
Total Expenditures: | $218,016,000 | $12,162 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $171,733,000 | $9,580 | ||||
Instructional Expenditures: | $101,734,000 | $5,675 | 59% | |||
Student and Staff Support: | $19,834,000 | $1,106 | 12% | |||
Administration: | $19,136,000 | $1,067 | 11% | |||
Operations, Food Service, other: | $31,029,000 | $1,731 | 18% | |||
![]() |
||||||
Total Capital Outlay: | $14,684,000 | $819 | ||||
Construction: | $8,425,000 | $470 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $66,000 | $4 | ||||
Interest on Debt: | $31,188,000 | $1,740 |