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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $386,013,000 | $12,135 | ![]() |
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Revenue by Source | ||||||
Federal: | $69,041,000 | $2,170 | 18% | |||
Local: | $180,144,000 | $5,663 | 47% | |||
State: | $136,828,000 | $4,301 | 35% | |||
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Total Expenditures: | $377,579,000 | $11,870 | ![]() |
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Total Current Expenditures: | $350,969,000 | $11,033 | ||||
Instructional Expenditures: | $199,192,000 | $6,262 | 57% | |||
Student and Staff Support: | $39,693,000 | $1,248 | 11% | |||
Administration: | $42,200,000 | $1,327 | 12% | |||
Operations, Food Service, other: | $69,884,000 | $2,197 | 20% | |||
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Total Capital Outlay: | $14,673,000 | $461 | ||||
Construction: | $8,338,000 | $262 | ||||
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Total Non El-Sec Education & Other: | $1,737,000 | $55 | ||||
Interest on Debt: | $5,495,000 | $173 |