 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$515,263,000 |
$17,413 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$74,837,000 |
$2,529 |
15% |
|
|
Local: |
$98,128,000 |
$3,316 |
19% |
|
|
State: |
$342,298,000 |
$11,568 |
66% |
|
|
|
Total Expenditures: |
$477,165,000 |
$16,125 |
|
|
|
|
Total Current Expenditures: |
$429,508,000 |
$14,515 |
|
|
|
Instructional Expenditures: |
$248,078,000 |
$8,384 |
58% |
|
|
|
Student and Staff Support: |
$55,543,000 |
$1,877 |
13% |
|
|
Administration: |
$55,917,000 |
$1,890 |
13% |
|
|
Operations, Food Service, other: |
$69,970,000 |
$2,365 |
16% |
|
|
|
Total Capital Outlay: |
$23,884,000 |
$807 |
|
|
|
Construction: |
$21,241,000 |
$718 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,349,000 |
$384 |
|
|
|
Interest on Debt: |
$2,628,000 |
$89 |
|
|
|
