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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $364,073,000 | $14,285 | ![]() |
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Revenue by Source | ||||||
Federal: | $43,464,000 | $1,705 | 12% | |||
Local: | $273,083,000 | $10,715 | 75% | |||
State: | $47,526,000 | $1,865 | 13% | |||
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Total Expenditures: | $389,620,000 | $15,288 | ![]() |
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Total Current Expenditures: | $296,855,000 | $11,648 | ||||
Instructional Expenditures: | $172,306,000 | $6,761 | 58% | |||
Student and Staff Support: | $33,253,000 | $1,305 | 11% | |||
Administration: | $43,482,000 | $1,706 | 15% | |||
Operations, Food Service, other: | $47,814,000 | $1,876 | 16% | |||
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Total Capital Outlay: | $69,002,000 | $2,707 | ||||
Construction: | $59,567,000 | $2,337 | ||||
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Total Non El-Sec Education & Other: | $735,000 | $29 | ||||
Interest on Debt: | $22,652,000 | $889 |