 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$678,072,000 |
$403,855 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$271,382,000 |
$161,633 |
40% |
|
|
Local: |
$265,222,000 |
$157,964 |
39% |
|
|
State: |
$141,468,000 |
$84,257 |
21% |
|
|
|
Total Expenditures: |
$351,027,000 |
$209,069 |
|
|
|
|
Total Current Expenditures: |
$265,544,000 |
$158,156 |
|
|
|
Instructional Expenditures: |
$44,443,000 |
$26,470 |
17% |
|
|
|
Student and Staff Support: |
$76,762,000 |
$45,719 |
29% |
|
|
Administration: |
$116,581,000 |
$69,435 |
44% |
|
|
Operations, Food Service, other: |
$27,758,000 |
$16,532 |
10% |
|
|
|
Total Capital Outlay: |
$6,777,000 |
$4,036 |
|
|
|
Construction: |
$278,000 |
$166 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,534,000 |
$14,017 |
|
|
|
Interest on Debt: |
$1,477,000 |
$880 |
|
|
|
