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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $380,083,000 | $16,785 | ![]() |
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Revenue by Source | ||||||
Federal: | $57,415,000 | $2,536 | 15% | |||
Local: | $239,883,000 | $10,594 | 63% | |||
State: | $82,785,000 | $3,656 | 22% | |||
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Total Expenditures: | $399,088,000 | $17,624 | ![]() |
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Total Current Expenditures: | $303,518,000 | $13,404 | ||||
Instructional Expenditures: | $159,852,000 | $7,059 | 53% | |||
Student and Staff Support: | $49,018,000 | $2,165 | 16% | |||
Administration: | $41,873,000 | $1,849 | 14% | |||
Operations, Food Service, other: | $52,775,000 | $2,331 | 17% | |||
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Total Capital Outlay: | $74,228,000 | $3,278 | ||||
Construction: | $61,916,000 | $2,734 | ||||
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Total Non El-Sec Education & Other: | $3,896,000 | $172 | ||||
Interest on Debt: | $16,361,000 | $723 |