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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $257,133,000 | $25,042 | ![]() |
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Revenue by Source | ||||||
Federal: | $33,809,000 | $3,293 | 13% | |||
Local: | $27,616,000 | $2,690 | 11% | |||
State: | $195,708,000 | $19,060 | 76% | |||
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Total Expenditures: | $418,051,000 | $40,714 | ![]() |
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Total Current Expenditures: | $208,090,000 | $20,266 | ||||
Instructional Expenditures: | $120,025,000 | $11,689 | 58% | |||
Student and Staff Support: | $34,678,000 | $3,377 | 17% | |||
Administration: | $18,115,000 | $1,764 | 9% | |||
Operations, Food Service, other: | $35,272,000 | $3,435 | 17% | |||
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Total Capital Outlay: | $158,536,000 | $15,440 | ||||
Construction: | $3,671,000 | $358 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $17,503,000 | $1,705 |