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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $668,619,000 | $18,290 | ![]() |
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Revenue by Source | ||||||
Federal: | $62,621,000 | $1,713 | 9% | |||
Local: | $215,449,000 | $5,894 | 32% | |||
State: | $390,549,000 | $10,683 | 58% | |||
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Total Expenditures: | $590,165,000 | $16,144 | ![]() |
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Total Current Expenditures: | $506,643,000 | $13,859 | ||||
Instructional Expenditures: | $303,333,000 | $8,298 | 60% | |||
Student and Staff Support: | $60,095,000 | $1,644 | 12% | |||
Administration: | $79,631,000 | $2,178 | 16% | |||
Operations, Food Service, other: | $63,584,000 | $1,739 | 13% | |||
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Total Capital Outlay: | $43,228,000 | $1,182 | ||||
Construction: | $42,941,000 | $1,175 | ||||
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Total Non El-Sec Education & Other: | $14,835,000 | $406 | ||||
Interest on Debt: | $23,577,000 | $645 |