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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $538,267,000 | $18,368 | ![]() |
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Revenue by Source | ||||||
Federal: | $31,783,000 | $1,085 | 6% | |||
Local: | $200,175,000 | $6,831 | 37% | |||
State: | $306,309,000 | $10,452 | 57% | |||
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Total Expenditures: | $455,349,000 | $15,538 | ![]() |
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Total Current Expenditures: | $429,323,000 | $14,650 | ||||
Instructional Expenditures: | $264,051,000 | $9,010 | 62% | |||
Student and Staff Support: | $56,411,000 | $1,925 | 13% | |||
Administration: | $43,405,000 | $1,481 | 10% | |||
Operations, Food Service, other: | $65,456,000 | $2,234 | 15% | |||
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Total Capital Outlay: | $4,933,000 | $168 | ||||
Construction: | $1,552,000 | $53 | ||||
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Total Non El-Sec Education & Other: | $3,215,000 | $110 | ||||
Interest on Debt: | $16,825,000 | $574 |