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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $397,655,000 | $14,671 | ![]() |
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Revenue by Source | ||||||
Federal: | $58,312,000 | $2,151 | 15% | |||
Local: | $168,732,000 | $6,225 | 42% | |||
State: | $170,611,000 | $6,294 | 43% | |||
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Total Expenditures: | $408,469,000 | $15,070 | ![]() |
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Total Current Expenditures: | $329,247,000 | $12,147 | ||||
Instructional Expenditures: | $206,359,000 | $7,613 | 63% | |||
Student and Staff Support: | $37,381,000 | $1,379 | 11% | |||
Administration: | $30,326,000 | $1,119 | 9% | |||
Operations, Food Service, other: | $55,181,000 | $2,036 | 17% | |||
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Total Capital Outlay: | $72,862,000 | $2,688 | ||||
Construction: | $62,730,000 | $2,314 | ||||
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Total Non El-Sec Education & Other: | $18,000 | $1 | ||||
Interest on Debt: | $5,661,000 | $209 |