|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$746,666,000 |
$22,818 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$80,709,000 |
$2,467 |
11% |
|
|
Local: |
$254,990,000 |
$7,793 |
34% |
|
|
State: |
$410,967,000 |
$12,559 |
55% |
|
|
|
Total Expenditures: |
$737,046,000 |
$22,524 |
|
|
|
|
Total Current Expenditures: |
$591,930,000 |
$18,090 |
|
|
|
Instructional Expenditures: |
$380,620,000 |
$11,632 |
64% |
|
|
|
Student and Staff Support: |
$75,269,000 |
$2,300 |
13% |
|
|
Administration: |
$55,810,000 |
$1,706 |
9% |
|
|
Operations, Food Service, other: |
$80,231,000 |
$2,452 |
14% |
|
|
|
Total Capital Outlay: |
$79,416,000 |
$2,427 |
|
|
|
Construction: |
$77,113,000 |
$2,357 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,155,000 |
$830 |
|
|
|
Interest on Debt: |
$33,605,000 |
$1,027 |
|
|
|