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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $137,328,000 | $14,187 | ![]() |
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Revenue by Source | ||||||
Federal: | $13,920,000 | $1,438 | 10% | |||
Local: | $56,826,000 | $5,870 | 41% | |||
State: | $66,582,000 | $6,878 | 48% | |||
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Total Expenditures: | $141,159,000 | $14,583 | ![]() |
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Total Current Expenditures: | $133,616,000 | $13,803 | ||||
Instructional Expenditures: | $77,515,000 | $8,008 | 58% | |||
Student and Staff Support: | $17,020,000 | $1,758 | 13% | |||
Administration: | $11,029,000 | $1,139 | 8% | |||
Operations, Food Service, other: | $28,052,000 | $2,898 | 21% | |||
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Total Capital Outlay: | $835,000 | $86 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $41,000 | $4 | ||||
Interest on Debt: | $6,303,000 | $651 |