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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $464,515,000 | $14,372 | ![]() |
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Revenue by Source | ||||||
Federal: | $92,054,000 | $2,848 | 20% | |||
Local: | $23,327,000 | $722 | 5% | |||
State: | $349,134,000 | $10,802 | 75% | |||
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Total Expenditures: | $401,532,000 | $12,423 | ![]() |
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Total Current Expenditures: | $398,422,000 | $12,327 | ||||
Instructional Expenditures: | $203,107,000 | $6,284 | 51% | |||
Student and Staff Support: | $39,358,000 | $1,218 | 10% | |||
Administration: | $90,431,000 | $2,798 | 23% | |||
Operations, Food Service, other: | $65,526,000 | $2,027 | 16% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $3,110,000 | $96 | ||||
Interest on Debt: | $0 | $0 |