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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $366,912,000 | $30,391 | ![]() |
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Revenue by Source | ||||||
Federal: | $14,295,000 | $1,184 | 4% | |||
Local: | $274,513,000 | $22,738 | 75% | |||
State: | $78,104,000 | $6,469 | 21% | |||
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Total Expenditures: | $355,644,000 | $29,458 | ![]() |
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Total Current Expenditures: | $310,417,000 | $25,712 | ||||
Instructional Expenditures: | $180,917,000 | $14,985 | 58% | |||
Student and Staff Support: | $45,605,000 | $3,777 | 15% | |||
Administration: | $35,860,000 | $2,970 | 12% | |||
Operations, Food Service, other: | $48,035,000 | $3,979 | 15% | |||
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Total Capital Outlay: | $31,329,000 | $2,595 | ||||
Construction: | $26,902,000 | $2,228 | ||||
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Total Non El-Sec Education & Other: | $2,718,000 | $225 | ||||
Interest on Debt: | $957,000 | $79 |