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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $532,224,000 | $20,728 | ![]() |
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Revenue by Source | ||||||
Federal: | $46,231,000 | $1,800 | 9% | |||
Local: | $360,415,000 | $14,036 | 68% | |||
State: | $125,578,000 | $4,891 | 24% | |||
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Total Expenditures: | $450,328,000 | $17,538 | ![]() |
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Total Current Expenditures: | $413,970,000 | $16,122 | ||||
Instructional Expenditures: | $244,925,000 | $9,539 | 59% | |||
Student and Staff Support: | $55,412,000 | $2,158 | 13% | |||
Administration: | $52,193,000 | $2,033 | 13% | |||
Operations, Food Service, other: | $61,440,000 | $2,393 | 15% | |||
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Total Capital Outlay: | $18,369,000 | $715 | ||||
Construction: | $18,166,000 | $707 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $15,864,000 | $618 |