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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $393,268,000 | $12,922 | ![]() |
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Revenue by Source | ||||||
Federal: | $43,489,000 | $1,429 | 11% | |||
Local: | $144,703,000 | $4,754 | 37% | |||
State: | $205,076,000 | $6,738 | 52% | |||
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Total Expenditures: | $399,036,000 | $13,111 | ![]() |
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Total Current Expenditures: | $377,843,000 | $12,415 | ||||
Instructional Expenditures: | $229,838,000 | $7,552 | 61% | |||
Student and Staff Support: | $43,089,000 | $1,416 | 11% | |||
Administration: | $36,929,000 | $1,213 | 10% | |||
Operations, Food Service, other: | $67,987,000 | $2,234 | 18% | |||
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Total Capital Outlay: | $19,546,000 | $642 | ||||
Construction: | $14,371,000 | $472 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $201,000 | $7 |