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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $472,588,000 | $21,082 | ![]() |
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Revenue by Source | ||||||
Federal: | $72,572,000 | $3,237 | 15% | |||
Local: | $115,571,000 | $5,156 | 24% | |||
State: | $284,445,000 | $12,689 | 60% | |||
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Total Expenditures: | $394,432,000 | $17,595 | ![]() |
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Total Current Expenditures: | $353,453,000 | $15,767 | ||||
Instructional Expenditures: | $197,375,000 | $8,805 | 56% | |||
Student and Staff Support: | $50,165,000 | $2,238 | 14% | |||
Administration: | $51,478,000 | $2,296 | 15% | |||
Operations, Food Service, other: | $54,435,000 | $2,428 | 15% | |||
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Total Capital Outlay: | $31,159,000 | $1,390 | ||||
Construction: | $30,130,000 | $1,344 | ||||
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Total Non El-Sec Education & Other: | $819,000 | $37 | ||||
Interest on Debt: | $8,844,000 | $395 |