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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $304,870,000 | $18,307 | ![]() |
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Revenue by Source | ||||||
Federal: | $22,471,000 | $1,349 | 7% | |||
Local: | $142,877,000 | $8,580 | 47% | |||
State: | $139,522,000 | $8,378 | 46% | |||
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Total Expenditures: | $325,225,000 | $19,530 | ![]() |
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Total Current Expenditures: | $248,611,000 | $14,929 | ||||
Instructional Expenditures: | $138,925,000 | $8,342 | 56% | |||
Student and Staff Support: | $28,710,000 | $1,724 | 12% | |||
Administration: | $39,350,000 | $2,363 | 16% | |||
Operations, Food Service, other: | $41,626,000 | $2,500 | 17% | |||
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Total Capital Outlay: | $34,359,000 | $2,063 | ||||
Construction: | $32,841,000 | $1,972 | ||||
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Total Non El-Sec Education & Other: | $1,851,000 | $111 | ||||
Interest on Debt: | $26,008,000 | $1,562 |