 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$754,074,000 |
$21,786 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$60,096,000 |
$1,736 |
8% |
|
|
Local: |
$270,704,000 |
$7,821 |
36% |
|
|
State: |
$423,274,000 |
$12,229 |
56% |
|
|
|
Total Expenditures: |
$754,241,000 |
$21,791 |
|
|
|
|
Total Current Expenditures: |
$589,776,000 |
$17,040 |
|
|
|
Instructional Expenditures: |
$388,321,000 |
$11,219 |
66% |
|
|
|
Student and Staff Support: |
$67,223,000 |
$1,942 |
11% |
|
|
Administration: |
$42,669,000 |
$1,233 |
7% |
|
|
Operations, Food Service, other: |
$91,563,000 |
$2,645 |
16% |
|
|
|
Total Capital Outlay: |
$96,756,000 |
$2,795 |
|
|
|
Construction: |
$95,362,000 |
$2,755 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,182,000 |
$901 |
|
|
|
Interest on Debt: |
$32,789,000 |
$947 |
|
|
|
