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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $481,638,000 | $16,469 | ![]() |
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Revenue by Source | ||||||
Federal: | $41,147,000 | $1,407 | 9% | |||
Local: | $137,335,000 | $4,696 | 29% | |||
State: | $303,156,000 | $10,366 | 63% | |||
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Total Expenditures: | $476,999,000 | $16,310 | ![]() |
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Total Current Expenditures: | $418,601,000 | $14,314 | ||||
Instructional Expenditures: | $289,825,000 | $9,910 | 69% | |||
Student and Staff Support: | $32,519,000 | $1,112 | 8% | |||
Administration: | $36,494,000 | $1,248 | 9% | |||
Operations, Food Service, other: | $59,763,000 | $2,044 | 14% | |||
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Total Capital Outlay: | $40,728,000 | $1,393 | ||||
Construction: | $30,886,000 | $1,056 | ||||
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Total Non El-Sec Education & Other: | $9,600,000 | $328 | ||||
Interest on Debt: | $5,802,000 | $198 |