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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $385,705,000 | $19,299 | ![]() |
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Revenue by Source | ||||||
Federal: | $45,646,000 | $2,284 | 12% | |||
Local: | $77,145,000 | $3,860 | 20% | |||
State: | $262,914,000 | $13,155 | 68% | |||
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Total Expenditures: | $351,907,000 | $17,608 | ![]() |
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Total Current Expenditures: | $331,570,000 | $16,590 | ||||
Instructional Expenditures: | $189,189,000 | $9,466 | 57% | |||
Student and Staff Support: | $42,077,000 | $2,105 | 13% | |||
Administration: | $44,322,000 | $2,218 | 13% | |||
Operations, Food Service, other: | $55,982,000 | $2,801 | 17% | |||
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Total Capital Outlay: | $9,404,000 | $471 | ||||
Construction: | $8,108,000 | $406 | ||||
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Total Non El-Sec Education & Other: | $1,040,000 | $52 | ||||
Interest on Debt: | $6,558,000 | $328 |