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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $306,152,000 | $13,384 | ![]() |
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Revenue by Source | ||||||
Federal: | $49,436,000 | $2,161 | 16% | |||
Local: | $199,881,000 | $8,738 | 65% | |||
State: | $56,835,000 | $2,485 | 19% | |||
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Total Expenditures: | $256,311,000 | $11,205 | ![]() |
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Total Current Expenditures: | $224,688,000 | $9,823 | ||||
Instructional Expenditures: | $137,900,000 | $6,029 | 61% | |||
Student and Staff Support: | $26,191,000 | $1,145 | 12% | |||
Administration: | $24,150,000 | $1,056 | 11% | |||
Operations, Food Service, other: | $36,447,000 | $1,593 | 16% | |||
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Total Capital Outlay: | $15,558,000 | $680 | ||||
Construction: | $10,814,000 | $473 | ||||
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Total Non El-Sec Education & Other: | $451,000 | $20 | ||||
Interest on Debt: | $15,426,000 | $674 |