|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $584,547,000 | $20,647 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $102,331,000 | $3,615 | 18% | |||
Local: | $129,542,000 | $4,576 | 22% | |||
State: | $352,674,000 | $12,457 | 60% | |||
![]() |
||||||
![]() |
Total Expenditures: | $693,250,000 | $24,487 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $489,935,000 | $17,305 | ||||
Instructional Expenditures: | $301,955,000 | $10,666 | 62% | |||
Student and Staff Support: | $79,607,000 | $2,812 | 16% | |||
Administration: | $44,067,000 | $1,557 | 9% | |||
Operations, Food Service, other: | $64,306,000 | $2,271 | 13% | |||
![]() |
||||||
Total Capital Outlay: | $156,849,000 | $5,540 | ||||
Construction: | $138,049,000 | $4,876 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $10,755,000 | $380 | ||||
Interest on Debt: | $24,721,000 | $873 |