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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $360,241,000 | $16,891 | ![]() |
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Revenue by Source | ||||||
Federal: | $83,478,000 | $3,914 | 23% | |||
Local: | $118,910,000 | $5,575 | 33% | |||
State: | $157,853,000 | $7,401 | 44% | |||
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Total Expenditures: | $338,413,000 | $15,867 | ![]() |
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Total Current Expenditures: | $296,250,000 | $13,890 | ||||
Instructional Expenditures: | $145,908,000 | $6,841 | 49% | |||
Student and Staff Support: | $53,198,000 | $2,494 | 18% | |||
Administration: | $33,469,000 | $1,569 | 11% | |||
Operations, Food Service, other: | $63,675,000 | $2,986 | 21% | |||
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Total Capital Outlay: | $27,879,000 | $1,307 | ||||
Construction: | $25,406,000 | $1,191 | ||||
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Total Non El-Sec Education & Other: | $12,972,000 | $608 | ||||
Interest on Debt: | $186,000 | $9 |