|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$450,304,000 |
$12,331 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$41,945,000 |
$1,149 |
9% |
|
|
Local: |
$247,029,000 |
$6,764 |
55% |
|
|
State: |
$161,330,000 |
$4,418 |
36% |
|
|
|
Total Expenditures: |
$583,299,000 |
$15,972 |
|
|
|
|
Total Current Expenditures: |
$375,258,000 |
$10,276 |
|
|
|
Instructional Expenditures: |
$246,229,000 |
$6,742 |
66% |
|
|
|
Student and Staff Support: |
$29,391,000 |
$805 |
8% |
|
|
Administration: |
$37,927,000 |
$1,039 |
10% |
|
|
Operations, Food Service, other: |
$61,711,000 |
$1,690 |
16% |
|
|
|
Total Capital Outlay: |
$156,694,000 |
$4,291 |
|
|
|
Construction: |
$145,509,000 |
$3,984 |
|
|
|
|
Total Non El-Sec Education & Other: |
$533,000 |
$15 |
|
|
|
Interest on Debt: |
$50,762,000 |
$1,390 |
|
|
|