 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$740,335,000 |
$10,271 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$62,106,000 |
$862 |
8% |
|
|
Local: |
$257,607,000 |
$3,574 |
35% |
|
|
State: |
$420,622,000 |
$5,835 |
57% |
|
|
|
Total Expenditures: |
$705,134,000 |
$9,782 |
|
|
|
|
Total Current Expenditures: |
$626,999,000 |
$8,698 |
|
|
|
Instructional Expenditures: |
$418,709,000 |
$5,809 |
67% |
|
|
|
Student and Staff Support: |
$50,083,000 |
$695 |
8% |
|
|
Administration: |
$68,312,000 |
$948 |
11% |
|
|
Operations, Food Service, other: |
$89,895,000 |
$1,247 |
14% |
|
|
|
Total Capital Outlay: |
$56,786,000 |
$788 |
|
|
|
Construction: |
$42,462,000 |
$589 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,570,000 |
$22 |
|
|
|
Interest on Debt: |
$19,771,000 |
$274 |
|
|
|
