 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$532,812,000 |
$18,258 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$68,217,000 |
$2,338 |
13% |
|
|
Local: |
$156,577,000 |
$5,365 |
29% |
|
|
State: |
$308,018,000 |
$10,555 |
58% |
|
|
|
Total Expenditures: |
$517,609,000 |
$17,737 |
|
|
|
|
Total Current Expenditures: |
$435,687,000 |
$14,929 |
|
|
|
Instructional Expenditures: |
$277,080,000 |
$9,495 |
64% |
|
|
|
Student and Staff Support: |
$40,861,000 |
$1,400 |
9% |
|
|
Administration: |
$51,143,000 |
$1,752 |
12% |
|
|
Operations, Food Service, other: |
$66,603,000 |
$2,282 |
15% |
|
|
|
Total Capital Outlay: |
$56,637,000 |
$1,941 |
|
|
|
Construction: |
$24,823,000 |
$851 |
|
|
|
|
Total Non El-Sec Education & Other: |
$926,000 |
$32 |
|
|
|
Interest on Debt: |
$12,671,000 |
$434 |
|
|
|
