 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$395,735,000 |
$14,922 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$36,246,000 |
$1,367 |
9% |
|
|
Local: |
$139,135,000 |
$5,246 |
35% |
|
|
State: |
$220,354,000 |
$8,309 |
56% |
|
|
|
Total Expenditures: |
$492,789,000 |
$18,582 |
|
|
|
|
Total Current Expenditures: |
$309,816,000 |
$11,682 |
|
|
|
Instructional Expenditures: |
$199,535,000 |
$7,524 |
64% |
|
|
|
Student and Staff Support: |
$36,189,000 |
$1,365 |
12% |
|
|
Administration: |
$35,049,000 |
$1,322 |
11% |
|
|
Operations, Food Service, other: |
$39,043,000 |
$1,472 |
13% |
|
|
|
Total Capital Outlay: |
$152,040,000 |
$5,733 |
|
|
|
Construction: |
$151,183,000 |
$5,701 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,056,000 |
$191 |
|
|
|
Interest on Debt: |
$21,720,000 |
$819 |
|
|
|
