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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $337,586,000 | $16,985 | ![]() |
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Revenue by Source | ||||||
Federal: | $39,118,000 | $1,968 | 12% | |||
Local: | $211,821,000 | $10,658 | 63% | |||
State: | $86,647,000 | $4,360 | 26% | |||
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Total Expenditures: | $393,806,000 | $19,814 | ![]() |
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Total Current Expenditures: | $273,049,000 | $13,738 | ||||
Instructional Expenditures: | $146,460,000 | $7,369 | 54% | |||
Student and Staff Support: | $36,730,000 | $1,848 | 13% | |||
Administration: | $29,532,000 | $1,486 | 11% | |||
Operations, Food Service, other: | $60,327,000 | $3,035 | 22% | |||
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Total Capital Outlay: | $101,379,000 | $5,101 | ||||
Construction: | $82,627,000 | $4,157 | ||||
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Total Non El-Sec Education & Other: | $4,411,000 | $222 | ||||
Interest on Debt: | $12,254,000 | $617 |