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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $899,879,000 | $14,150 | ![]() |
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Revenue by Source | ||||||
Federal: | $57,857,000 | $910 | 6% | |||
Local: | $475,121,000 | $7,471 | 53% | |||
State: | $366,901,000 | $5,769 | 41% | |||
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Total Expenditures: | $896,901,000 | $14,103 | ![]() |
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Total Current Expenditures: | $753,489,000 | $11,848 | ||||
Instructional Expenditures: | $433,336,000 | $6,814 | 58% | |||
Student and Staff Support: | $78,562,000 | $1,235 | 10% | |||
Administration: | $125,179,000 | $1,968 | 17% | |||
Operations, Food Service, other: | $116,412,000 | $1,830 | 15% | |||
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Total Capital Outlay: | $103,649,000 | $1,630 | ||||
Construction: | $46,809,000 | $736 | ||||
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Total Non El-Sec Education & Other: | $799,000 | $13 | ||||
Interest on Debt: | $32,689,000 | $514 |