 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$451,490,000 |
$15,042 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$35,971,000 |
$1,198 |
8% |
|
|
Local: |
$87,258,000 |
$2,907 |
19% |
|
|
State: |
$328,261,000 |
$10,937 |
73% |
|
 |
 |
Total Expenditures: |
$439,580,000 |
$14,645 |
|
 |
 |
|
Total Current Expenditures: |
$398,934,000 |
$13,291 |
|
|
|
Instructional Expenditures: |
$229,353,000 |
$7,641 |
57% |
|
|
|
Student and Staff Support: |
$52,350,000 |
$1,744 |
13% |
|
|
Administration: |
$51,097,000 |
$1,702 |
13% |
|
|
Operations, Food Service, other: |
$66,134,000 |
$2,203 |
17% |
|
 |
|
Total Capital Outlay: |
$21,591,000 |
$719 |
|
|
|
Construction: |
$19,223,000 |
$640 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$9,255,000 |
$308 |
|
|
|
Interest on Debt: |
$1,420,000 |
$47 |
|
|
|