 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$733,288,000 |
$20,610 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$61,794,000 |
$1,737 |
8% |
|
|
Local: |
$241,463,000 |
$6,786 |
33% |
|
|
State: |
$430,031,000 |
$12,086 |
59% |
|
|
|
Total Expenditures: |
$770,517,000 |
$21,656 |
|
|
|
|
Total Current Expenditures: |
$580,016,000 |
$16,302 |
|
|
|
Instructional Expenditures: |
$372,921,000 |
$10,481 |
64% |
|
|
|
Student and Staff Support: |
$65,492,000 |
$1,841 |
11% |
|
|
Administration: |
$48,975,000 |
$1,376 |
8% |
|
|
Operations, Food Service, other: |
$92,628,000 |
$2,603 |
16% |
|
|
|
Total Capital Outlay: |
$121,239,000 |
$3,408 |
|
|
|
Construction: |
$117,719,000 |
$3,309 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,741,000 |
$920 |
|
|
|
Interest on Debt: |
$32,028,000 |
$900 |
|
|
|
