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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $223,102,000 | $14,733 | ![]() |
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Revenue by Source | ||||||
Federal: | $35,456,000 | $2,341 | 16% | |||
Local: | $64,608,000 | $4,267 | 29% | |||
State: | $123,038,000 | $8,125 | 55% | |||
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Total Expenditures: | $325,548,000 | $21,498 | ![]() |
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Total Current Expenditures: | $189,002,000 | $12,481 | ||||
Instructional Expenditures: | $94,834,000 | $6,263 | 50% | |||
Student and Staff Support: | $23,997,000 | $1,585 | 13% | |||
Administration: | $34,192,000 | $2,258 | 18% | |||
Operations, Food Service, other: | $35,979,000 | $2,376 | 19% | |||
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Total Capital Outlay: | $123,130,000 | $8,131 | ||||
Construction: | $118,305,000 | $7,813 | ||||
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Total Non El-Sec Education & Other: | $345,000 | $23 | ||||
Interest on Debt: | $11,835,000 | $782 |