 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$629,672,000 |
$22,995 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$97,909,000 |
$3,576 |
16% |
|
|
Local: |
$231,638,000 |
$8,459 |
37% |
|
|
State: |
$300,125,000 |
$10,960 |
48% |
|
|
|
Total Expenditures: |
$505,150,000 |
$18,448 |
|
|
|
|
Total Current Expenditures: |
$417,362,000 |
$15,242 |
|
|
|
Instructional Expenditures: |
$213,790,000 |
$7,807 |
51% |
|
|
|
Student and Staff Support: |
$70,158,000 |
$2,562 |
17% |
|
|
Administration: |
$56,503,000 |
$2,063 |
14% |
|
|
Operations, Food Service, other: |
$76,911,000 |
$2,809 |
18% |
|
|
|
Total Capital Outlay: |
$28,758,000 |
$1,050 |
|
|
|
Construction: |
$28,137,000 |
$1,028 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,424,000 |
$125 |
|
|
|
Interest on Debt: |
$53,736,000 |
$1,962 |
|
|
|
