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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $361,497,000 | $13,694 | ![]() |
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Revenue by Source | ||||||
Federal: | $41,326,000 | $1,565 | 11% | |||
Local: | $234,264,000 | $8,874 | 65% | |||
State: | $85,907,000 | $3,254 | 24% | |||
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Total Expenditures: | $444,049,000 | $16,821 | ![]() |
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Total Current Expenditures: | $296,075,000 | $11,216 | ||||
Instructional Expenditures: | $177,958,000 | $6,741 | 60% | |||
Student and Staff Support: | $33,101,000 | $1,254 | 11% | |||
Administration: | $31,473,000 | $1,192 | 11% | |||
Operations, Food Service, other: | $53,543,000 | $2,028 | 18% | |||
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Total Capital Outlay: | $15,280,000 | $579 | ||||
Construction: | $10,826,000 | $410 | ||||
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Total Non El-Sec Education & Other: | $1,466,000 | $56 | ||||
Interest on Debt: | $6,700,000 | $254 |