 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$730,466,000 |
$15,167 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$105,009,000 |
$2,180 |
14% |
|
|
Local: |
$377,074,000 |
$7,830 |
52% |
|
|
State: |
$248,383,000 |
$5,157 |
34% |
|
|
|
Total Expenditures: |
$665,419,000 |
$13,817 |
|
|
|
|
Total Current Expenditures: |
$626,977,000 |
$13,019 |
|
|
|
Instructional Expenditures: |
$354,746,000 |
$7,366 |
57% |
|
|
|
Student and Staff Support: |
$77,465,000 |
$1,608 |
12% |
|
|
Administration: |
$91,561,000 |
$1,901 |
15% |
|
|
Operations, Food Service, other: |
$103,205,000 |
$2,143 |
16% |
|
|
|
Total Capital Outlay: |
$15,094,000 |
$313 |
|
|
|
Construction: |
$11,938,000 |
$248 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,234,000 |
$26 |
|
|
|
Interest on Debt: |
$6,000,000 |
$125 |
|
|
|
