 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$656,353,000 |
$16,641 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$86,399,000 |
$2,190 |
13% |
|
|
Local: |
$161,398,000 |
$4,092 |
25% |
|
|
State: |
$408,556,000 |
$10,358 |
62% |
|
|
|
Total Expenditures: |
$657,759,000 |
$16,676 |
|
|
|
|
Total Current Expenditures: |
$550,273,000 |
$13,951 |
|
|
|
Instructional Expenditures: |
$345,820,000 |
$8,768 |
63% |
|
|
|
Student and Staff Support: |
$54,225,000 |
$1,375 |
10% |
|
|
Administration: |
$59,509,000 |
$1,509 |
11% |
|
|
Operations, Food Service, other: |
$90,719,000 |
$2,300 |
16% |
|
|
|
Total Capital Outlay: |
$88,083,000 |
$2,233 |
|
|
|
Construction: |
$82,636,000 |
$2,095 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,299,000 |
$109 |
|
|
|
Interest on Debt: |
$14,890,000 |
$378 |
|
|
|
