 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$692,711,000 |
$17,663 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$77,414,000 |
$1,974 |
11% |
|
|
Local: |
$227,202,000 |
$5,793 |
33% |
|
|
State: |
$388,095,000 |
$9,896 |
56% |
|
|
|
Total Expenditures: |
$664,948,000 |
$16,955 |
|
|
|
|
Total Current Expenditures: |
$508,324,000 |
$12,961 |
|
|
|
Instructional Expenditures: |
$303,049,000 |
$7,727 |
60% |
|
|
|
Student and Staff Support: |
$81,889,000 |
$2,088 |
16% |
|
|
Administration: |
$60,324,000 |
$1,538 |
12% |
|
|
Operations, Food Service, other: |
$63,062,000 |
$1,608 |
12% |
|
|
|
Total Capital Outlay: |
$124,883,000 |
$3,184 |
|
|
|
Construction: |
$124,214,000 |
$3,167 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,908,000 |
$74 |
|
|
|
Interest on Debt: |
$23,223,000 |
$592 |
|
|
|
