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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $742,517,000 | $15,090 | ![]() |
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Revenue by Source | ||||||
Federal: | $74,085,000 | $1,506 | 10% | |||
Local: | $610,297,000 | $12,403 | 82% | |||
State: | $58,135,000 | $1,181 | 8% | |||
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Total Expenditures: | $757,300,000 | $15,391 | ![]() |
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Total Current Expenditures: | $567,145,000 | $11,526 | ||||
Instructional Expenditures: | $339,436,000 | $6,898 | 60% | |||
Student and Staff Support: | $56,548,000 | $1,149 | 10% | |||
Administration: | $102,327,000 | $2,080 | 18% | |||
Operations, Food Service, other: | $68,834,000 | $1,399 | 12% | |||
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Total Capital Outlay: | $71,788,000 | $1,459 | ||||
Construction: | $64,077,000 | $1,302 | ||||
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Total Non El-Sec Education & Other: | $5,420,000 | $110 | ||||
Interest on Debt: | $67,576,000 | $1,373 |