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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $759,666,000 | $14,438 | ![]() |
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Revenue by Source | ||||||
Federal: | $183,895,000 | $3,495 | 24% | |||
Local: | $199,534,000 | $3,792 | 26% | |||
State: | $376,237,000 | $7,151 | 50% | |||
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Total Expenditures: | $693,715,000 | $13,185 | ![]() |
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Total Current Expenditures: | $639,931,000 | $12,163 | ||||
Instructional Expenditures: | $334,141,000 | $6,351 | 52% | |||
Student and Staff Support: | $93,699,000 | $1,781 | 15% | |||
Administration: | $78,694,000 | $1,496 | 12% | |||
Operations, Food Service, other: | $133,397,000 | $2,535 | 21% | |||
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Total Capital Outlay: | $34,160,000 | $649 | ||||
Construction: | $28,415,000 | $540 | ||||
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Total Non El-Sec Education & Other: | $7,145,000 | $136 | ||||
Interest on Debt: | $10,801,000 | $205 |