|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $695,471,000 | $15,844 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $78,794,000 | $1,795 | 11% | |||
Local: | $536,429,000 | $12,220 | 77% | |||
State: | $80,248,000 | $1,828 | 12% | |||
![]() |
||||||
![]() |
Total Expenditures: | $647,813,000 | $14,758 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $559,826,000 | $12,753 | ||||
Instructional Expenditures: | $337,636,000 | $7,692 | 60% | |||
Student and Staff Support: | $60,063,000 | $1,368 | 11% | |||
Administration: | $43,499,000 | $991 | 8% | |||
Operations, Food Service, other: | $118,628,000 | $2,702 | 21% | |||
![]() |
||||||
Total Capital Outlay: | $65,906,000 | $1,501 | ||||
Construction: | $37,125,000 | $846 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $18,259,000 | $416 | ||||
Interest on Debt: | $3,822,000 | $87 |