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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $731,578,000 | $20,364 | ![]() |
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Revenue by Source | ||||||
Federal: | $133,385,000 | $3,713 | 18% | |||
Local: | $418,741,000 | $11,656 | 57% | |||
State: | $179,452,000 | $4,995 | 25% | |||
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Total Expenditures: | $618,817,000 | $17,225 | ![]() |
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Total Current Expenditures: | $538,370,000 | $14,986 | ||||
Instructional Expenditures: | $317,857,000 | $8,848 | 59% | |||
Student and Staff Support: | $57,531,000 | $1,601 | 11% | |||
Administration: | $56,396,000 | $1,570 | 10% | |||
Operations, Food Service, other: | $106,586,000 | $2,967 | 20% | |||
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Total Capital Outlay: | $79,537,000 | $2,214 | ||||
Construction: | $75,116,000 | $2,091 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |