|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $421,041,000 | $15,851 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $30,837,000 | $1,161 | 7% | |||
Local: | $133,808,000 | $5,038 | 32% | |||
State: | $256,396,000 | $9,653 | 61% | |||
![]() |
||||||
![]() |
Total Expenditures: | $372,859,000 | $14,037 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $342,083,000 | $12,879 | ||||
Instructional Expenditures: | $229,004,000 | $8,621 | 67% | |||
Student and Staff Support: | $34,928,000 | $1,315 | 10% | |||
Administration: | $33,116,000 | $1,247 | 10% | |||
Operations, Food Service, other: | $45,035,000 | $1,695 | 13% | |||
![]() |
||||||
Total Capital Outlay: | $20,252,000 | $762 | ||||
Construction: | $18,294,000 | $689 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $3,170,000 | $119 | ||||
Interest on Debt: | $6,746,000 | $254 |