 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$510,684,000 |
$18,618 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$33,504,000 |
$1,221 |
7% |
|
|
Local: |
$347,254,000 |
$12,660 |
68% |
|
|
State: |
$129,926,000 |
$4,737 |
25% |
|
|
|
Total Expenditures: |
$417,063,000 |
$15,205 |
|
|
|
|
Total Current Expenditures: |
$380,681,000 |
$13,878 |
|
|
|
Instructional Expenditures: |
$227,044,000 |
$8,277 |
60% |
|
|
|
Student and Staff Support: |
$52,380,000 |
$1,910 |
14% |
|
|
Administration: |
$48,942,000 |
$1,784 |
13% |
|
|
Operations, Food Service, other: |
$52,315,000 |
$1,907 |
14% |
|
|
|
Total Capital Outlay: |
$16,692,000 |
$609 |
|
|
|
Construction: |
$16,311,000 |
$595 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$17,575,000 |
$641 |
|
|
|
