 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$559,603,000 |
$14,457 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$41,818,000 |
$1,080 |
7% |
|
|
Local: |
$264,392,000 |
$6,831 |
47% |
|
|
State: |
$253,393,000 |
$6,546 |
45% |
|
|
|
Total Expenditures: |
$587,999,000 |
$15,191 |
|
|
|
|
Total Current Expenditures: |
$443,823,000 |
$11,466 |
|
|
|
Instructional Expenditures: |
$253,515,000 |
$6,550 |
57% |
|
|
|
Student and Staff Support: |
$55,121,000 |
$1,424 |
12% |
|
|
Administration: |
$72,279,000 |
$1,867 |
16% |
|
|
Operations, Food Service, other: |
$62,908,000 |
$1,625 |
14% |
|
|
|
Total Capital Outlay: |
$112,550,000 |
$2,908 |
|
|
|
Construction: |
$104,913,000 |
$2,710 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,510,000 |
$39 |
|
|
|
Interest on Debt: |
$29,966,000 |
$774 |
|
|
|
