 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$673,280,000 |
$25,570 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$31,035,000 |
$1,179 |
5% |
|
|
Local: |
$238,238,000 |
$9,048 |
35% |
|
|
State: |
$404,007,000 |
$15,343 |
60% |
|
|
|
Total Expenditures: |
$672,037,000 |
$25,523 |
|
|
|
|
Total Current Expenditures: |
$581,406,000 |
$22,081 |
|
|
|
Instructional Expenditures: |
$412,494,000 |
$15,666 |
71% |
|
|
|
Student and Staff Support: |
$35,729,000 |
$1,357 |
6% |
|
|
Administration: |
$49,749,000 |
$1,889 |
9% |
|
|
Operations, Food Service, other: |
$83,434,000 |
$3,169 |
14% |
|
|
|
Total Capital Outlay: |
$37,958,000 |
$1,442 |
|
|
|
Construction: |
$32,100,000 |
$1,219 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,357,000 |
$52 |
|
|
|
Interest on Debt: |
$11,730,000 |
$445 |
|
|
|
