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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $320,374,000 | $16,530 | ![]() |
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Revenue by Source | ||||||
Federal: | $43,842,000 | $2,262 | 14% | |||
Local: | $96,504,000 | $4,979 | 30% | |||
State: | $180,028,000 | $9,289 | 56% | |||
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Total Expenditures: | $302,580,000 | $15,612 | ![]() |
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Total Current Expenditures: | $277,314,000 | $14,309 | ||||
Instructional Expenditures: | $162,657,000 | $8,393 | 59% | |||
Student and Staff Support: | $34,536,000 | $1,782 | 12% | |||
Administration: | $38,145,000 | $1,968 | 14% | |||
Operations, Food Service, other: | $41,976,000 | $2,166 | 15% | |||
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Total Capital Outlay: | $10,488,000 | $541 | ||||
Construction: | $9,308,000 | $480 | ||||
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Total Non El-Sec Education & Other: | $1,260,000 | $65 | ||||
Interest on Debt: | $4,620,000 | $238 |