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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $609,420,000 | $17,539 | ![]() |
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Revenue by Source | ||||||
Federal: | $130,403,000 | $3,753 | 21% | |||
Local: | $275,190,000 | $7,920 | 45% | |||
State: | $203,827,000 | $5,866 | 33% | |||
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Total Expenditures: | $549,773,000 | $15,823 | ![]() |
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Total Current Expenditures: | $499,908,000 | $14,387 | ||||
Instructional Expenditures: | $289,958,000 | $8,345 | 58% | |||
Student and Staff Support: | $67,105,000 | $1,931 | 13% | |||
Administration: | $51,518,000 | $1,483 | 10% | |||
Operations, Food Service, other: | $91,327,000 | $2,628 | 18% | |||
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Total Capital Outlay: | $36,386,000 | $1,047 | ||||
Construction: | $27,812,000 | $800 | ||||
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Total Non El-Sec Education & Other: | $928,000 | $27 | ||||
Interest on Debt: | $5,827,000 | $168 |