 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$524,149,000 |
$13,343 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$25,846,000 |
$658 |
5% |
|
|
Local: |
$244,962,000 |
$6,236 |
47% |
|
|
State: |
$253,341,000 |
$6,449 |
48% |
|
|
|
Total Expenditures: |
$545,962,000 |
$13,899 |
|
|
|
|
Total Current Expenditures: |
$406,034,000 |
$10,336 |
|
|
|
Instructional Expenditures: |
$233,383,000 |
$5,941 |
57% |
|
|
|
Student and Staff Support: |
$46,738,000 |
$1,190 |
12% |
|
|
Administration: |
$62,664,000 |
$1,595 |
15% |
|
|
Operations, Food Service, other: |
$63,249,000 |
$1,610 |
16% |
|
|
|
Total Capital Outlay: |
$109,008,000 |
$2,775 |
|
|
|
Construction: |
$93,775,000 |
$2,387 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,403,000 |
$36 |
|
|
|
Interest on Debt: |
$29,429,000 |
$749 |
|
|
|
