 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$440,178,000 |
$13,113 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$58,449,000 |
$1,741 |
13% |
|
|
Local: |
$210,194,000 |
$6,262 |
48% |
|
|
State: |
$171,535,000 |
$5,110 |
39% |
|
|
|
Total Expenditures: |
$462,947,000 |
$13,792 |
|
|
|
|
Total Current Expenditures: |
$385,048,000 |
$11,471 |
|
|
|
Instructional Expenditures: |
$225,785,000 |
$6,726 |
59% |
|
|
|
Student and Staff Support: |
$46,096,000 |
$1,373 |
12% |
|
|
Administration: |
$44,637,000 |
$1,330 |
12% |
|
|
Operations, Food Service, other: |
$68,530,000 |
$2,042 |
18% |
|
|
|
Total Capital Outlay: |
$42,063,000 |
$1,253 |
|
|
|
Construction: |
$32,649,000 |
$973 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,340,000 |
$100 |
|
|
|
Interest on Debt: |
$32,293,000 |
$962 |
|
|
|
