 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$595,795,000 |
$19,242 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$18,047,000 |
$583 |
3% |
|
|
Local: |
$193,705,000 |
$6,256 |
33% |
|
|
State: |
$384,043,000 |
$12,403 |
64% |
|
|
|
Total Expenditures: |
$622,979,000 |
$20,119 |
|
|
|
|
Total Current Expenditures: |
$457,698,000 |
$14,782 |
|
|
|
Instructional Expenditures: |
$286,561,000 |
$9,255 |
63% |
|
|
|
Student and Staff Support: |
$77,770,000 |
$2,512 |
17% |
|
|
Administration: |
$51,113,000 |
$1,651 |
11% |
|
|
Operations, Food Service, other: |
$42,254,000 |
$1,365 |
9% |
|
|
|
Total Capital Outlay: |
$128,713,000 |
$4,157 |
|
|
|
Construction: |
$70,789,000 |
$2,286 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,106,000 |
$68 |
|
|
|
Interest on Debt: |
$26,658,000 |
$861 |
|
|
|
