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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $459,631,000 | $12,926 | ![]() |
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Revenue by Source | ||||||
Federal: | $52,738,000 | $1,483 | 11% | |||
Local: | $251,768,000 | $7,080 | 55% | |||
State: | $155,125,000 | $4,362 | 34% | |||
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Total Expenditures: | $410,972,000 | $11,557 | ![]() |
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Total Current Expenditures: | $364,371,000 | $10,247 | ||||
Instructional Expenditures: | $223,099,000 | $6,274 | 61% | |||
Student and Staff Support: | $33,614,000 | $945 | 9% | |||
Administration: | $35,520,000 | $999 | 10% | |||
Operations, Food Service, other: | $72,138,000 | $2,029 | 20% | |||
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Total Capital Outlay: | $11,401,000 | $321 | ||||
Construction: | $6,504,000 | $183 | ||||
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Total Non El-Sec Education & Other: | $1,961,000 | $55 | ||||
Interest on Debt: | $32,995,000 | $928 |