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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $393,667,000 | $14,272 | ![]() |
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Revenue by Source | ||||||
Federal: | $30,687,000 | $1,113 | 8% | |||
Local: | $335,438,000 | $12,161 | 85% | |||
State: | $27,542,000 | $999 | 7% | |||
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Total Expenditures: | $428,038,000 | $15,518 | ![]() |
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Total Current Expenditures: | $264,895,000 | $9,604 | ||||
Instructional Expenditures: | $158,200,000 | $5,735 | 60% | |||
Student and Staff Support: | $25,155,000 | $912 | 9% | |||
Administration: | $32,555,000 | $1,180 | 12% | |||
Operations, Food Service, other: | $48,985,000 | $1,776 | 18% | |||
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Total Capital Outlay: | $107,779,000 | $3,907 | ||||
Construction: | $103,230,000 | $3,743 | ||||
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Total Non El-Sec Education & Other: | $174,000 | $6 | ||||
Interest on Debt: | $47,057,000 | $1,706 |