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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $748,827,000 | $13,035 | ![]() |
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Revenue by Source | ||||||
Federal: | $135,595,000 | $2,360 | 18% | |||
Local: | $280,021,000 | $4,874 | 37% | |||
State: | $333,211,000 | $5,800 | 44% | |||
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Total Expenditures: | $790,837,000 | $13,766 | ![]() |
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Total Current Expenditures: | $641,080,000 | $11,160 | ||||
Instructional Expenditures: | $361,939,000 | $6,300 | 56% | |||
Student and Staff Support: | $102,049,000 | $1,776 | 16% | |||
Administration: | $50,797,000 | $884 | 8% | |||
Operations, Food Service, other: | $126,295,000 | $2,198 | 20% | |||
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Total Capital Outlay: | $130,677,000 | $2,275 | ||||
Construction: | $90,490,000 | $1,575 | ||||
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Total Non El-Sec Education & Other: | $7,151,000 | $124 | ||||
Interest on Debt: | $11,641,000 | $203 |