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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $893,622,000 | $12,326 | ![]() |
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Revenue by Source | ||||||
Federal: | $158,697,000 | $2,189 | 18% | |||
Local: | $403,351,000 | $5,564 | 45% | |||
State: | $331,574,000 | $4,574 | 37% | |||
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Total Expenditures: | $840,350,000 | $11,592 | ![]() |
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Total Current Expenditures: | $751,663,000 | $10,368 | ||||
Instructional Expenditures: | $441,887,000 | $6,095 | 59% | |||
Student and Staff Support: | $90,205,000 | $1,244 | 12% | |||
Administration: | $73,942,000 | $1,020 | 10% | |||
Operations, Food Service, other: | $145,629,000 | $2,009 | 19% | |||
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Total Capital Outlay: | $60,881,000 | $840 | ||||
Construction: | $37,165,000 | $513 | ||||
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Total Non El-Sec Education & Other: | $11,263,000 | $155 | ||||
Interest on Debt: | $16,543,000 | $228 |