|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $573,924,000 | $13,737 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $53,329,000 | $1,276 | 9% | |||
Local: | $448,494,000 | $10,735 | 78% | |||
State: | $72,101,000 | $1,726 | 13% | |||
![]() |
||||||
![]() |
Total Expenditures: | $575,504,000 | $13,775 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $444,565,000 | $10,641 | ||||
Instructional Expenditures: | $260,089,000 | $6,225 | 59% | |||
Student and Staff Support: | $44,294,000 | $1,060 | 10% | |||
Administration: | $78,596,000 | $1,881 | 18% | |||
Operations, Food Service, other: | $61,586,000 | $1,474 | 14% | |||
![]() |
||||||
Total Capital Outlay: | $53,519,000 | $1,281 | ||||
Construction: | $44,875,000 | $1,074 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $2,602,000 | $62 | ||||
Interest on Debt: | $73,882,000 | $1,768 |