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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $394,941,000 | $14,403 | ![]() |
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Revenue by Source | ||||||
Federal: | $72,759,000 | $2,654 | 18% | |||
Local: | $148,220,000 | $5,406 | 38% | |||
State: | $173,962,000 | $6,344 | 44% | |||
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Total Expenditures: | $355,028,000 | $12,948 | ![]() |
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Total Current Expenditures: | $321,406,000 | $11,722 | ||||
Instructional Expenditures: | $180,238,000 | $6,573 | 56% | |||
Student and Staff Support: | $41,429,000 | $1,511 | 13% | |||
Administration: | $42,258,000 | $1,541 | 13% | |||
Operations, Food Service, other: | $57,481,000 | $2,096 | 18% | |||
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Total Capital Outlay: | $9,802,000 | $357 | ||||
Construction: | $107,000 | $4 | ||||
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Total Non El-Sec Education & Other: | $6,645,000 | $242 | ||||
Interest on Debt: | $16,908,000 | $617 |