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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $595,415,000 | $12,624 | ![]() |
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Revenue by Source | ||||||
Federal: | $81,877,000 | $1,736 | 14% | |||
Local: | $460,046,000 | $9,754 | 77% | |||
State: | $53,492,000 | $1,134 | 9% | |||
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Total Expenditures: | $741,522,000 | $15,721 | ![]() |
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Total Current Expenditures: | $495,491,000 | $10,505 | ||||
Instructional Expenditures: | $295,163,000 | $6,258 | 60% | |||
Student and Staff Support: | $61,974,000 | $1,314 | 13% | |||
Administration: | $54,528,000 | $1,156 | 11% | |||
Operations, Food Service, other: | $83,826,000 | $1,777 | 17% | |||
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Total Capital Outlay: | $139,756,000 | $2,963 | ||||
Construction: | $129,051,000 | $2,736 | ||||
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Total Non El-Sec Education & Other: | $3,186,000 | $68 | ||||
Interest on Debt: | $40,450,000 | $858 |