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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $303,159,000 | $45,850 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,413,000 | $1,877 | 4% | |||
Local: | $237,000,000 | $35,844 | 78% | |||
State: | $53,746,000 | $8,129 | 18% | |||
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Total Expenditures: | $355,220,000 | $53,724 | ![]() |
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Total Current Expenditures: | $257,652,000 | $38,967 | ||||
Instructional Expenditures: | $144,423,000 | $21,843 | 56% | |||
Student and Staff Support: | $50,200,000 | $7,592 | 19% | |||
Administration: | $23,740,000 | $3,590 | 9% | |||
Operations, Food Service, other: | $39,289,000 | $5,942 | 15% | |||
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Total Capital Outlay: | $27,859,000 | $4,213 | ||||
Construction: | $26,366,000 | $3,988 | ||||
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Total Non El-Sec Education & Other: | $71,000 | $11 | ||||
Interest on Debt: | $37,342,000 | $5,648 |