 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$497,878,000 |
$19,039 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$32,046,000 |
$1,225 |
6% |
|
|
Local: |
$369,777,000 |
$14,140 |
74% |
|
|
State: |
$96,055,000 |
$3,673 |
19% |
|
|
|
Total Expenditures: |
$452,943,000 |
$17,320 |
|
|
|
|
Total Current Expenditures: |
$400,749,000 |
$15,324 |
|
|
|
Instructional Expenditures: |
$232,097,000 |
$8,875 |
58% |
|
|
|
Student and Staff Support: |
$62,924,000 |
$2,406 |
16% |
|
|
Administration: |
$52,108,000 |
$1,993 |
13% |
|
|
Operations, Food Service, other: |
$53,620,000 |
$2,050 |
13% |
|
|
|
Total Capital Outlay: |
$20,129,000 |
$770 |
|
|
|
Construction: |
$8,364,000 |
$320 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,034,000 |
$537 |
|
|
|
Interest on Debt: |
$1,994,000 |
$76 |
|
|
|
