 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$759,981,000 |
$14,809 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$85,374,000 |
$1,664 |
11% |
|
|
Local: |
$204,821,000 |
$3,991 |
27% |
|
|
State: |
$469,786,000 |
$9,154 |
62% |
|
|
|
Total Expenditures: |
$697,555,000 |
$13,593 |
|
|
|
|
Total Current Expenditures: |
$631,740,000 |
$12,310 |
|
|
|
Instructional Expenditures: |
$393,278,000 |
$7,664 |
62% |
|
|
|
Student and Staff Support: |
$77,745,000 |
$1,515 |
12% |
|
|
Administration: |
$88,560,000 |
$1,726 |
14% |
|
|
Operations, Food Service, other: |
$72,157,000 |
$1,406 |
11% |
|
|
|
Total Capital Outlay: |
$33,270,000 |
$648 |
|
|
|
Construction: |
$32,731,000 |
$638 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,746,000 |
$54 |
|
|
|
Interest on Debt: |
$29,525,000 |
$575 |
|
|
|
