 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$757,010,000 |
$12,443 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$58,710,000 |
$965 |
8% |
|
|
Local: |
$300,709,000 |
$4,943 |
40% |
|
|
State: |
$397,591,000 |
$6,535 |
53% |
|
|
|
Total Expenditures: |
$800,538,000 |
$13,158 |
|
|
|
|
Total Current Expenditures: |
$662,292,000 |
$10,886 |
|
|
|
Instructional Expenditures: |
$412,863,000 |
$6,786 |
62% |
|
|
|
Student and Staff Support: |
$87,853,000 |
$1,444 |
13% |
|
|
Administration: |
$53,624,000 |
$881 |
8% |
|
|
Operations, Food Service, other: |
$107,952,000 |
$1,774 |
16% |
|
|
|
Total Capital Outlay: |
$115,643,000 |
$1,901 |
|
|
|
Construction: |
$30,642,000 |
$504 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,142,000 |
$19 |
|
|
|
Interest on Debt: |
$17,375,000 |
$286 |
|
|
|
