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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $432,817,000 | $33,189 | ![]() |
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Revenue by Source | ||||||
Federal: | $55,110,000 | $4,226 | 13% | |||
Local: | $19,008,000 | $1,458 | 4% | |||
State: | $358,699,000 | $27,505 | 83% | |||
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Total Expenditures: | $448,539,000 | $34,395 | ![]() |
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Total Current Expenditures: | $364,313,000 | $27,936 | ||||
Instructional Expenditures: | $210,203,000 | $16,119 | 58% | |||
Student and Staff Support: | $62,271,000 | $4,775 | 17% | |||
Administration: | $28,475,000 | $2,183 | 8% | |||
Operations, Food Service, other: | $63,364,000 | $4,859 | 17% | |||
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Total Capital Outlay: | $34,652,000 | $2,657 | ||||
Construction: | $33,409,000 | $2,562 | ||||
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Total Non El-Sec Education & Other: | $6,395,000 | $490 | ||||
Interest on Debt: | $0 | $0 |