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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $792,428,000 | $20,696 | ![]() |
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Revenue by Source | ||||||
Federal: | $113,440,000 | $2,963 | 14% | |||
Local: | $251,166,000 | $6,560 | 32% | |||
State: | $427,822,000 | $11,173 | 54% | |||
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Total Expenditures: | $720,154,000 | $18,808 | ![]() |
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Total Current Expenditures: | $587,275,000 | $15,338 | ||||
Instructional Expenditures: | $348,630,000 | $9,105 | 59% | |||
Student and Staff Support: | $80,857,000 | $2,112 | 14% | |||
Administration: | $82,268,000 | $2,149 | 14% | |||
Operations, Food Service, other: | $75,520,000 | $1,972 | 13% | |||
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Total Capital Outlay: | $95,726,000 | $2,500 | ||||
Construction: | $94,070,000 | $2,457 | ||||
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Total Non El-Sec Education & Other: | $3,485,000 | $91 | ||||
Interest on Debt: | $27,297,000 | $713 |