 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$727,377,000 |
$19,188 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$136,665,000 |
$3,605 |
19% |
|
|
Local: |
$313,775,000 |
$8,277 |
43% |
|
|
State: |
$276,937,000 |
$7,306 |
38% |
|
|
|
Total Expenditures: |
$659,547,000 |
$17,399 |
|
|
|
|
Total Current Expenditures: |
$563,030,000 |
$14,853 |
|
|
|
Instructional Expenditures: |
$288,660,000 |
$7,615 |
51% |
|
|
|
Student and Staff Support: |
$96,175,000 |
$2,537 |
17% |
|
|
Administration: |
$102,202,000 |
$2,696 |
18% |
|
|
Operations, Food Service, other: |
$75,993,000 |
$2,005 |
13% |
|
|
|
Total Capital Outlay: |
$66,832,000 |
$1,763 |
|
|
|
Construction: |
$55,343,000 |
$1,460 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,665,000 |
$149 |
|
|
|
Interest on Debt: |
$23,339,000 |
$616 |
|
|
|
