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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $594,152,000 | $16,469 | ![]() |
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Revenue by Source | ||||||
Federal: | $58,462,000 | $1,620 | 10% | |||
Local: | $269,603,000 | $7,473 | 45% | |||
State: | $266,087,000 | $7,375 | 45% | |||
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Total Expenditures: | $538,134,000 | $14,916 | ![]() |
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Total Current Expenditures: | $477,034,000 | $13,222 | ||||
Instructional Expenditures: | $268,816,000 | $7,451 | 56% | |||
Student and Staff Support: | $62,466,000 | $1,731 | 13% | |||
Administration: | $76,204,000 | $2,112 | 16% | |||
Operations, Food Service, other: | $69,548,000 | $1,928 | 15% | |||
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Total Capital Outlay: | $31,419,000 | $871 | ||||
Construction: | $24,878,000 | $690 | ||||
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Total Non El-Sec Education & Other: | $1,745,000 | $48 | ||||
Interest on Debt: | $27,636,000 | $766 |