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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $782,564,000 | $21,820 | ![]() |
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Revenue by Source | ||||||
Federal: | $58,571,000 | $1,633 | 7% | |||
Local: | $343,257,000 | $9,571 | 44% | |||
State: | $380,736,000 | $10,616 | 49% | |||
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Total Expenditures: | $717,828,000 | $20,015 | ![]() |
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Total Current Expenditures: | $643,652,000 | $17,947 | ||||
Instructional Expenditures: | $388,138,000 | $10,822 | 60% | |||
Student and Staff Support: | $76,882,000 | $2,144 | 12% | |||
Administration: | $89,316,000 | $2,490 | 14% | |||
Operations, Food Service, other: | $89,316,000 | $2,490 | 14% | |||
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Total Capital Outlay: | $35,308,000 | $984 | ||||
Construction: | $24,385,000 | $680 | ||||
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Total Non El-Sec Education & Other: | $2,121,000 | $59 | ||||
Interest on Debt: | $26,402,000 | $736 |