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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $374,298,000 | $18,085 | ![]() |
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Revenue by Source | ||||||
Federal: | $47,274,000 | $2,284 | 13% | |||
Local: | $97,129,000 | $4,693 | 26% | |||
State: | $229,895,000 | $11,108 | 61% | |||
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Total Expenditures: | $325,287,000 | $15,717 | ![]() |
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Total Current Expenditures: | $305,079,000 | $14,740 | ||||
Instructional Expenditures: | $199,922,000 | $9,659 | 66% | |||
Student and Staff Support: | $25,311,000 | $1,223 | 8% | |||
Administration: | $32,066,000 | $1,549 | 11% | |||
Operations, Food Service, other: | $47,780,000 | $2,309 | 16% | |||
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Total Capital Outlay: | $12,521,000 | $605 | ||||
Construction: | $10,815,000 | $523 | ||||
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Total Non El-Sec Education & Other: | $3,490,000 | $169 | ||||
Interest on Debt: | $4,126,000 | $199 |