 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,264,923,000 |
$30,386 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$83,984,000 |
$2,017 |
7% |
|
|
Local: |
$157,147,000 |
$3,775 |
12% |
|
|
State: |
$1,023,792,000 |
$24,593 |
81% |
|
|
|
Total Expenditures: |
$1,287,161,000 |
$30,920 |
|
|
|
|
Total Current Expenditures: |
$884,662,000 |
$21,251 |
|
|
|
Instructional Expenditures: |
$427,072,000 |
$10,259 |
48% |
|
|
|
Student and Staff Support: |
$214,584,000 |
$5,155 |
24% |
|
|
Administration: |
$66,895,000 |
$1,607 |
8% |
|
|
Operations, Food Service, other: |
$176,111,000 |
$4,230 |
20% |
|
|
|
Total Capital Outlay: |
$17,024,000 |
$409 |
|
|
|
Construction: |
$15,211,000 |
$365 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,300,000 |
$1,352 |
|
|
|
Interest on Debt: |
$1,669,000 |
$40 |
|
|
|
