 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$453,560,000 |
$20,169 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$32,048,000 |
$1,425 |
7% |
|
|
Local: |
$234,519,000 |
$10,429 |
52% |
|
|
State: |
$186,993,000 |
$8,315 |
41% |
|
|
|
Total Expenditures: |
$386,200,000 |
$17,174 |
|
|
|
|
Total Current Expenditures: |
$285,255,000 |
$12,685 |
|
|
|
Instructional Expenditures: |
$170,036,000 |
$7,561 |
60% |
|
|
|
Student and Staff Support: |
$53,859,000 |
$2,395 |
19% |
|
|
Administration: |
$29,595,000 |
$1,316 |
10% |
|
|
Operations, Food Service, other: |
$31,765,000 |
$1,413 |
11% |
|
|
|
Total Capital Outlay: |
$45,277,000 |
$2,013 |
|
|
|
Construction: |
$35,536,000 |
$1,580 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,092,000 |
$449 |
|
|
|
Interest on Debt: |
$37,241,000 |
$1,656 |
|
|
|
