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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $575,313,000 | $26,566 | ![]() |
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Revenue by Source | ||||||
Federal: | $96,916,000 | $4,475 | 17% | |||
Local: | $145,165,000 | $6,703 | 25% | |||
State: | $333,232,000 | $15,388 | 58% | |||
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Total Expenditures: | $561,602,000 | $25,933 | ![]() |
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Total Current Expenditures: | $488,041,000 | $22,536 | ||||
Instructional Expenditures: | $238,602,000 | $11,018 | 49% | |||
Student and Staff Support: | $98,953,000 | $4,569 | 20% | |||
Administration: | $58,140,000 | $2,685 | 12% | |||
Operations, Food Service, other: | $92,346,000 | $4,264 | 19% | |||
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Total Capital Outlay: | $8,442,000 | $390 | ||||
Construction: | $14,000 | $1 | ||||
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Total Non El-Sec Education & Other: | $13,160,000 | $608 | ||||
Interest on Debt: | $6,778,000 | $313 |