|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $343,315,000 | $22,424 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $33,665,000 | $2,199 | 10% | |||
Local: | $115,699,000 | $7,557 | 34% | |||
State: | $193,951,000 | $12,668 | 56% | |||
![]() |
||||||
![]() |
Total Expenditures: | $356,012,000 | $23,254 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $270,060,000 | $17,639 | ||||
Instructional Expenditures: | $145,188,000 | $9,483 | 54% | |||
Student and Staff Support: | $58,378,000 | $3,813 | 22% | |||
Administration: | $25,518,000 | $1,667 | 9% | |||
Operations, Food Service, other: | $40,976,000 | $2,676 | 15% | |||
![]() |
||||||
Total Capital Outlay: | $59,586,000 | $3,892 | ||||
Construction: | $45,718,000 | $2,986 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $2,504,000 | $164 | ||||
Interest on Debt: | $13,483,000 | $881 |