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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $248,674,000 | $35,894 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,376,000 | $1,498 | 4% | |||
Local: | $194,408,000 | $28,061 | 78% | |||
State: | $43,890,000 | $6,335 | 18% | |||
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Total Expenditures: | $420,285,000 | $60,665 | ![]() |
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Total Current Expenditures: | $198,048,000 | $28,587 | ||||
Instructional Expenditures: | $119,901,000 | $17,307 | 61% | |||
Student and Staff Support: | $35,021,000 | $5,055 | 18% | |||
Administration: | $12,959,000 | $1,871 | 7% | |||
Operations, Food Service, other: | $30,167,000 | $4,354 | 15% | |||
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Total Capital Outlay: | $153,652,000 | $22,178 | ||||
Construction: | $92,276,000 | $13,319 | ||||
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Total Non El-Sec Education & Other: | $1,169,000 | $169 | ||||
Interest on Debt: | $60,493,000 | $8,732 |