|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$437,437,000 |
$15,757 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$37,063,000 |
$1,335 |
8% |
|
|
Local: |
$179,228,000 |
$6,456 |
41% |
|
|
State: |
$221,146,000 |
$7,966 |
51% |
|
|
|
Total Expenditures: |
$498,019,000 |
$17,940 |
|
|
|
|
Total Current Expenditures: |
$348,603,000 |
$12,557 |
|
|
|
Instructional Expenditures: |
$196,606,000 |
$7,082 |
56% |
|
|
|
Student and Staff Support: |
$48,541,628 |
$1,749 |
14% |
|
|
Administration: |
$49,645,000 |
$1,788 |
14% |
|
|
Operations, Food Service, other: |
$53,810,372 |
$1,938 |
15% |
|
|
|
Total Capital Outlay: |
$125,717,000 |
$4,529 |
|
|
|
Construction: |
$114,831,000 |
$4,136 |
|
|
|
|
Total Non El-Sec Education & Other: |
$773,000 |
$28 |
|
|
|
Interest on Debt: |
$17,998,000 |
$648 |
|
|
|