 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$666,354,000 |
$26,144 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$37,325,000 |
$1,464 |
6% |
|
|
Local: |
$248,952,000 |
$9,767 |
37% |
|
|
State: |
$380,077,000 |
$14,912 |
57% |
|
|
|
Total Expenditures: |
$672,751,000 |
$26,395 |
|
|
|
|
Total Current Expenditures: |
$573,488,000 |
$22,500 |
|
|
|
Instructional Expenditures: |
$402,850,000 |
$15,805 |
70% |
|
|
|
Student and Staff Support: |
$35,034,000 |
$1,375 |
6% |
|
|
Administration: |
$49,404,000 |
$1,938 |
9% |
|
|
Operations, Food Service, other: |
$86,200,000 |
$3,382 |
15% |
|
|
|
Total Capital Outlay: |
$38,007,000 |
$1,491 |
|
|
|
Construction: |
$28,521,000 |
$1,119 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,239,000 |
$49 |
|
|
|
Interest on Debt: |
$17,469,000 |
$685 |
|
|
|
