 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$670,050,000 |
$24,806 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$42,969,000 |
$1,591 |
6% |
|
|
Local: |
$234,118,000 |
$8,667 |
35% |
|
|
State: |
$392,963,000 |
$14,548 |
59% |
|
|
|
Total Expenditures: |
$673,848,000 |
$24,946 |
|
|
|
|
Total Current Expenditures: |
$590,987,000 |
$21,879 |
|
|
|
Instructional Expenditures: |
$410,353,000 |
$15,192 |
69% |
|
|
|
Student and Staff Support: |
$34,155,000 |
$1,264 |
6% |
|
|
Administration: |
$49,804,000 |
$1,844 |
8% |
|
|
Operations, Food Service, other: |
$96,675,000 |
$3,579 |
16% |
|
|
|
Total Capital Outlay: |
$30,270,000 |
$1,121 |
|
|
|
Construction: |
$24,527,000 |
$908 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,344,000 |
$50 |
|
|
|
Interest on Debt: |
$13,668,000 |
$506 |
|
|
|
