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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $416,849,000 | $20,542 | ![]() |
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Revenue by Source | ||||||
Federal: | $31,637,000 | $1,559 | 8% | |||
Local: | $233,469,000 | $11,505 | 56% | |||
State: | $151,743,000 | $7,478 | 36% | |||
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Total Expenditures: | $395,294,000 | $19,479 | ![]() |
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Total Current Expenditures: | $332,521,000 | $16,386 | ||||
Instructional Expenditures: | $187,553,000 | $9,242 | 56% | |||
Student and Staff Support: | $53,049,000 | $2,614 | 16% | |||
Administration: | $42,163,000 | $2,078 | 13% | |||
Operations, Food Service, other: | $49,756,000 | $2,452 | 15% | |||
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Total Capital Outlay: | $37,328,000 | $1,839 | ||||
Construction: | $29,660,000 | $1,462 | ||||
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Total Non El-Sec Education & Other: | $1,345,000 | $66 | ||||
Interest on Debt: | $11,476,000 | $566 |