 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$606,069,000 |
$12,100 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$60,186,000 |
$1,202 |
10% |
|
|
Local: |
$357,756,000 |
$7,143 |
59% |
|
|
State: |
$188,127,000 |
$3,756 |
31% |
|
|
|
Total Expenditures: |
$604,864,000 |
$12,076 |
|
|
|
|
Total Current Expenditures: |
$519,589,000 |
$10,374 |
|
|
|
Instructional Expenditures: |
$315,116,000 |
$6,291 |
61% |
|
|
|
Student and Staff Support: |
$50,020,000 |
$999 |
10% |
|
|
Administration: |
$56,543,000 |
$1,129 |
11% |
|
|
Operations, Food Service, other: |
$97,910,000 |
$1,955 |
19% |
|
|
|
Total Capital Outlay: |
$57,149,000 |
$1,141 |
|
|
|
Construction: |
$34,192,000 |
$683 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,145,000 |
$302 |
|
|
|
Interest on Debt: |
$12,981,000 |
$259 |
|
|
|
