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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $411,100,000 | $16,842 | ![]() |
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Revenue by Source | ||||||
Federal: | $47,430,000 | $1,943 | 12% | |||
Local: | $10,991,000 | $450 | 3% | |||
State: | $352,679,000 | $14,449 | 86% | |||
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Total Expenditures: | $462,441,000 | $18,946 | ![]() |
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Total Current Expenditures: | $169,069,000 | $6,927 | ||||
Instructional Expenditures: | $97,516,000 | $3,995 | 58% | |||
Student and Staff Support: | $17,422,000 | $714 | 10% | |||
Administration: | $42,645,000 | $1,747 | 25% | |||
Operations, Food Service, other: | $11,486,000 | $471 | 7% | |||
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Total Capital Outlay: | $56,073,000 | $2,297 | ||||
Construction: | $7,223,000 | $296 | ||||
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Total Non El-Sec Education & Other: | $775,000 | $32 | ||||
Interest on Debt: | $9,918,000 | $406 |