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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $699,558,000 | $13,126 | ![]() |
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Revenue by Source | ||||||
Federal: | $117,353,000 | $2,202 | 17% | |||
Local: | $338,754,000 | $6,356 | 48% | |||
State: | $243,451,000 | $4,568 | 35% | |||
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Total Expenditures: | $641,569,000 | $12,038 | ![]() |
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Total Current Expenditures: | $570,448,000 | $10,704 | ||||
Instructional Expenditures: | $355,501,000 | $6,671 | 62% | |||
Student and Staff Support: | $63,374,000 | $1,189 | 11% | |||
Administration: | $59,481,000 | $1,116 | 10% | |||
Operations, Food Service, other: | $92,092,000 | $1,728 | 16% | |||
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Total Capital Outlay: | $24,954,000 | $468 | ||||
Construction: | $21,461,000 | $403 | ||||
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Total Non El-Sec Education & Other: | $1,347,000 | $25 | ||||
Interest on Debt: | $44,607,000 | $837 |