|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $710,239,000 | $18,730 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $85,437,000 | $2,253 | 12% | |||
Local: | $373,422,000 | $9,848 | 53% | |||
State: | $251,380,000 | $6,629 | 35% | |||
![]() |
||||||
![]() |
Total Expenditures: | $643,447,000 | $16,969 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $576,098,000 | $15,192 | ||||
Instructional Expenditures: | $352,714,000 | $9,302 | 61% | |||
Student and Staff Support: | $53,272,000 | $1,405 | 9% | |||
Administration: | $52,105,000 | $1,374 | 9% | |||
Operations, Food Service, other: | $118,007,000 | $3,112 | 20% | |||
![]() |
||||||
Total Capital Outlay: | $43,944,000 | $1,159 | ||||
Construction: | $34,824,000 | $918 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $785,000 | $21 | ||||
Interest on Debt: | $9,982,000 | $263 |