 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$721,935,000 |
$19,571 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$74,966,000 |
$2,032 |
10% |
|
|
Local: |
$189,069,000 |
$5,125 |
26% |
|
|
State: |
$457,900,000 |
$12,413 |
63% |
|
|
|
Total Expenditures: |
$778,963,000 |
$21,117 |
|
|
|
|
Total Current Expenditures: |
$599,459,000 |
$16,251 |
|
|
|
Instructional Expenditures: |
$393,881,000 |
$10,678 |
66% |
|
|
|
Student and Staff Support: |
$55,411,000 |
$1,502 |
9% |
|
|
Administration: |
$50,173,000 |
$1,360 |
8% |
|
|
Operations, Food Service, other: |
$99,994,000 |
$2,711 |
17% |
|
|
|
Total Capital Outlay: |
$122,226,000 |
$3,313 |
|
|
|
Construction: |
$106,239,000 |
$2,880 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,032,000 |
$1,031 |
|
|
|
Interest on Debt: |
$17,052,000 |
$462 |
|
|
|
