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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $314,930,000 | $14,019 | ![]() |
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Revenue by Source | ||||||
Federal: | $36,961,000 | $1,645 | 12% | |||
Local: | $185,771,000 | $8,270 | 59% | |||
State: | $92,198,000 | $4,104 | 29% | |||
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Total Expenditures: | $367,185,000 | $16,345 | ![]() |
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Total Current Expenditures: | $230,243,000 | $10,249 | ||||
Instructional Expenditures: | $138,463,000 | $6,164 | 60% | |||
Student and Staff Support: | $22,035,000 | $981 | 10% | |||
Administration: | $26,240,000 | $1,168 | 11% | |||
Operations, Food Service, other: | $43,505,000 | $1,937 | 19% | |||
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Total Capital Outlay: | $101,914,000 | $4,537 | ||||
Construction: | $85,672,000 | $3,814 | ||||
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Total Non El-Sec Education & Other: | $70,000 | $3 | ||||
Interest on Debt: | $34,682,000 | $1,544 |