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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $366,581,000 | $16,622 | ![]() |
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Revenue by Source | ||||||
Federal: | $75,837,000 | $3,439 | 21% | |||
Local: | $193,039,000 | $8,753 | 53% | |||
State: | $97,705,000 | $4,430 | 27% | |||
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Total Expenditures: | $352,570,000 | $15,987 | ![]() |
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Total Current Expenditures: | $321,929,000 | $14,597 | ||||
Instructional Expenditures: | $173,936,000 | $7,887 | 54% | |||
Student and Staff Support: | $53,307,000 | $2,417 | 17% | |||
Administration: | $37,648,000 | $1,707 | 12% | |||
Operations, Food Service, other: | $57,038,000 | $2,586 | 18% | |||
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Total Capital Outlay: | $19,249,000 | $873 | ||||
Construction: | $11,365,000 | $515 | ||||
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Total Non El-Sec Education & Other: | $2,935,000 | $133 | ||||
Interest on Debt: | $5,033,000 | $228 |