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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $441,976,000 | $12,696 | ![]() |
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Revenue by Source | ||||||
Federal: | $44,152,000 | $1,268 | 10% | |||
Local: | $298,769,000 | $8,582 | 68% | |||
State: | $99,055,000 | $2,845 | 22% | |||
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Total Expenditures: | $524,782,000 | $15,074 | ![]() |
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Total Current Expenditures: | $375,366,000 | $10,782 | ||||
Instructional Expenditures: | $232,552,000 | $6,680 | 62% | |||
Student and Staff Support: | $40,684,000 | $1,169 | 11% | |||
Administration: | $38,409,000 | $1,103 | 10% | |||
Operations, Food Service, other: | $63,721,000 | $1,830 | 17% | |||
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Total Capital Outlay: | $104,250,000 | $2,995 | ||||
Construction: | $95,392,000 | $2,740 | ||||
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Total Non El-Sec Education & Other: | $1,763,000 | $51 | ||||
Interest on Debt: | $43,320,000 | $1,244 |