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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $396,729,000 | $15,324 | ![]() |
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Revenue by Source | ||||||
Federal: | $71,709,000 | $2,770 | 18% | |||
Local: | $153,973,000 | $5,947 | 39% | |||
State: | $171,047,000 | $6,607 | 43% | |||
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Total Expenditures: | $361,959,000 | $13,981 | ![]() |
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Total Current Expenditures: | $336,463,000 | $12,996 | ||||
Instructional Expenditures: | $214,728,000 | $8,294 | 64% | |||
Student and Staff Support: | $31,824,000 | $1,229 | 9% | |||
Administration: | $37,727,000 | $1,457 | 11% | |||
Operations, Food Service, other: | $52,184,000 | $2,016 | 16% | |||
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Total Capital Outlay: | $21,609,000 | $835 | ||||
Construction: | $19,383,000 | $749 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,842,000 | $110 |