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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $478,390,000 | $13,356 | ![]() |
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Revenue by Source | ||||||
Federal: | $84,078,000 | $2,347 | 18% | |||
Local: | $134,967,000 | $3,768 | 28% | |||
State: | $259,345,000 | $7,240 | 54% | |||
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Total Expenditures: | $470,957,000 | $13,148 | ![]() |
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Total Current Expenditures: | $411,805,000 | $11,497 | ||||
Instructional Expenditures: | $226,758,000 | $6,331 | 55% | |||
Student and Staff Support: | $53,802,000 | $1,502 | 13% | |||
Administration: | $45,957,000 | $1,283 | 11% | |||
Operations, Food Service, other: | $85,288,000 | $2,381 | 21% | |||
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Total Capital Outlay: | $46,591,000 | $1,301 | ||||
Construction: | $44,956,000 | $1,255 | ||||
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Total Non El-Sec Education & Other: | $4,877,000 | $136 | ||||
Interest on Debt: | $6,902,000 | $193 |