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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $524,650,000 | $16,522 | ![]() |
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Revenue by Source | ||||||
Federal: | $102,499,000 | $3,228 | 20% | |||
Local: | $180,824,000 | $5,695 | 34% | |||
State: | $241,327,000 | $7,600 | 46% | |||
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Total Expenditures: | $556,459,000 | $17,524 | ![]() |
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Total Current Expenditures: | $474,305,000 | $14,937 | ||||
Instructional Expenditures: | $296,011,000 | $9,322 | 62% | |||
Student and Staff Support: | $43,140,000 | $1,359 | 9% | |||
Administration: | $53,747,000 | $1,693 | 11% | |||
Operations, Food Service, other: | $81,407,000 | $2,564 | 17% | |||
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Total Capital Outlay: | $70,181,000 | $2,210 | ||||
Construction: | $68,411,000 | $2,154 | ||||
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Total Non El-Sec Education & Other: | $4,572,000 | $144 | ||||
Interest on Debt: | $5,360,000 | $169 |