|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $180,046,000 | $18,419 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $24,839,000 | $2,541 | 14% | |||
Local: | $34,956,000 | $3,576 | 19% | |||
State: | $120,251,000 | $12,302 | 67% | |||
![]() |
||||||
![]() |
Total Expenditures: | $194,785,000 | $19,927 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $171,320,000 | $17,526 | ||||
Instructional Expenditures: | $100,956,000 | $10,328 | 59% | |||
Student and Staff Support: | $28,293,000 | $2,894 | 17% | |||
Administration: | $16,246,000 | $1,662 | 9% | |||
Operations, Food Service, other: | $25,825,000 | $2,642 | 15% | |||
![]() |
||||||
Total Capital Outlay: | $9,480,000 | $970 | ||||
Construction: | $6,005,000 | $614 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $402,000 | $41 | ||||
Interest on Debt: | $27,000 | $3 |