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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,037,875,000 | $22,787 | ![]() |
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Revenue by Source | ||||||
Federal: | $195,737,000 | $4,297 | 19% | |||
Local: | $637,206,000 | $13,990 | 61% | |||
State: | $204,932,000 | $4,499 | 20% | |||
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Total Expenditures: | $1,021,781,000 | $22,434 | ![]() |
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Total Current Expenditures: | $925,714,000 | $20,324 | ||||
Instructional Expenditures: | $463,975,000 | $10,187 | 50% | |||
Student and Staff Support: | $171,813,000 | $3,772 | 19% | |||
Administration: | $116,315,000 | $2,554 | 13% | |||
Operations, Food Service, other: | $173,611,000 | $3,812 | 19% | |||
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Total Capital Outlay: | $52,161,000 | $1,145 | ||||
Construction: | $27,608,000 | $606 | ||||
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Total Non El-Sec Education & Other: | $14,184,000 | $311 | ||||
Interest on Debt: | $18,237,000 | $400 |