 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$680,566,000 |
$19,548 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$70,247,000 |
$2,018 |
10% |
|
|
Local: |
$400,888,000 |
$11,514 |
59% |
|
|
State: |
$209,431,000 |
$6,015 |
31% |
|
|
|
Total Expenditures: |
$691,888,000 |
$19,873 |
|
|
|
|
Total Current Expenditures: |
$531,228,000 |
$15,258 |
|
|
|
Instructional Expenditures: |
$274,125,000 |
$7,874 |
52% |
|
|
|
Student and Staff Support: |
$58,343,000 |
$1,676 |
11% |
|
|
Administration: |
$79,533,000 |
$2,284 |
15% |
|
|
Operations, Food Service, other: |
$119,227,000 |
$3,424 |
22% |
|
|
|
Total Capital Outlay: |
$25,366,000 |
$729 |
|
|
|
Construction: |
$17,922,000 |
$515 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,358,000 |
$786 |
|
|
|
Interest on Debt: |
$27,129,000 |
$779 |
|
|
|
