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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $345,272,000 | $15,144 | ![]() |
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Revenue by Source | ||||||
Federal: | $52,856,000 | $2,318 | 15% | |||
Local: | $135,549,000 | $5,945 | 39% | |||
State: | $156,867,000 | $6,880 | 45% | |||
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Total Expenditures: | $333,099,000 | $14,610 | ![]() |
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Total Current Expenditures: | $264,581,000 | $11,604 | ||||
Instructional Expenditures: | $155,012,000 | $6,799 | 59% | |||
Student and Staff Support: | $37,549,541 | $1,647 | 14% | |||
Administration: | $28,810,000 | $1,264 | 11% | |||
Operations, Food Service, other: | $43,209,459 | $1,895 | 16% | |||
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Total Capital Outlay: | $56,386,000 | $2,473 | ||||
Construction: | $40,035,000 | $1,756 | ||||
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Total Non El-Sec Education & Other: | $801,000 | $35 | ||||
Interest on Debt: | $11,004,000 | $483 |