 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$503,811,000 |
$17,296 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$24,710,000 |
$848 |
5% |
|
|
Local: |
$176,730,000 |
$6,067 |
35% |
|
|
State: |
$302,371,000 |
$10,381 |
60% |
|
|
|
Total Expenditures: |
$438,644,000 |
$15,059 |
|
|
|
|
Total Current Expenditures: |
$405,628,000 |
$13,926 |
|
|
|
Instructional Expenditures: |
$250,143,000 |
$8,588 |
62% |
|
|
|
Student and Staff Support: |
$49,360,000 |
$1,695 |
12% |
|
|
Administration: |
$40,634,000 |
$1,395 |
10% |
|
|
Operations, Food Service, other: |
$65,491,000 |
$2,248 |
16% |
|
|
|
Total Capital Outlay: |
$10,361,000 |
$356 |
|
|
|
Construction: |
$4,564,000 |
$157 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,113,000 |
$38 |
|
|
|
Interest on Debt: |
$20,439,000 |
$702 |
|
|
|
