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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $457,043,000 | $30,435 | ![]() |
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Revenue by Source | ||||||
Federal: | $54,864,000 | $3,653 | 12% | |||
Local: | $27,018,000 | $1,799 | 6% | |||
State: | $375,161,000 | $24,982 | 82% | |||
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Total Expenditures: | $449,794,000 | $29,952 | ![]() |
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Total Current Expenditures: | $330,631,000 | $22,017 | ||||
Instructional Expenditures: | $199,404,000 | $13,279 | 60% | |||
Student and Staff Support: | $46,999,000 | $3,130 | 14% | |||
Administration: | $26,010,000 | $1,732 | 8% | |||
Operations, Food Service, other: | $58,218,000 | $3,877 | 18% | |||
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Total Capital Outlay: | $12,481,000 | $831 | ||||
Construction: | $9,561,000 | $637 | ||||
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Total Non El-Sec Education & Other: | $27,054,000 | $1,802 | ||||
Interest on Debt: | $340,000 | $23 |