|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $1,350,201,000 | $27,007 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $212,193,000 | $4,244 | 16% | |||
Local: | $927,768,000 | $18,558 | 69% | |||
State: | $210,240,000 | $4,205 | 16% | |||
![]() |
||||||
![]() |
Total Expenditures: | $1,201,521,000 | $24,033 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $1,143,954,000 | $22,882 | ||||
Instructional Expenditures: | $652,546,000 | $13,052 | 57% | |||
Student and Staff Support: | $167,799,000 | $3,356 | 15% | |||
Administration: | $130,928,000 | $2,619 | 11% | |||
Operations, Food Service, other: | $192,681,000 | $3,854 | 17% | |||
![]() |
||||||
Total Capital Outlay: | $49,776,000 | $996 | ||||
Construction: | $44,875,000 | $898 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $811,000 | $16 | ||||
Interest on Debt: | $4,113,000 | $82 |