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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $510,463,000 | $9,212 | ![]() |
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Revenue by Source | ||||||
Federal: | $79,895,000 | $1,442 | 16% | |||
Local: | $13,364,000 | $241 | 3% | |||
State: | $417,204,000 | $7,529 | 82% | |||
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Total Expenditures: | $488,882,000 | $8,822 | ![]() |
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Total Current Expenditures: | $432,250,000 | $7,800 | ||||
Instructional Expenditures: | $256,460,000 | $4,628 | 59% | |||
Student and Staff Support: | $28,778,000 | $519 | 7% | |||
Administration: | $88,973,000 | $1,606 | 21% | |||
Operations, Food Service, other: | $58,039,000 | $1,047 | 13% | |||
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Total Capital Outlay: | $19,216,000 | $347 | ||||
Construction: | $837,000 | $15 | ||||
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Total Non El-Sec Education & Other: | $11,000 | $0 | ||||
Interest on Debt: | $32,684,000 | $590 |