 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$415,746,000 |
$11,141 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$57,248,000 |
$1,534 |
14% |
|
|
Local: |
$218,611,000 |
$5,858 |
53% |
|
|
State: |
$139,887,000 |
$3,749 |
34% |
|
|
|
Total Expenditures: |
$506,515,000 |
$13,573 |
|
|
|
|
Total Current Expenditures: |
$351,285,000 |
$9,413 |
|
|
|
Instructional Expenditures: |
$201,840,000 |
$5,409 |
57% |
|
|
|
Student and Staff Support: |
$37,962,000 |
$1,017 |
11% |
|
|
Administration: |
$39,959,000 |
$1,071 |
11% |
|
|
Operations, Food Service, other: |
$71,524,000 |
$1,917 |
20% |
|
|
|
Total Capital Outlay: |
$126,790,000 |
$3,398 |
|
|
|
Construction: |
$113,956,000 |
$3,054 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,872,000 |
$104 |
|
|
|
Interest on Debt: |
$23,358,000 |
$626 |
|
|
|
