 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$536,534,000 |
$14,638 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$63,018,000 |
$1,719 |
12% |
|
|
Local: |
$244,621,000 |
$6,674 |
46% |
|
|
State: |
$228,895,000 |
$6,245 |
43% |
|
|
|
Total Expenditures: |
$539,071,000 |
$14,707 |
|
|
|
|
Total Current Expenditures: |
$454,600,000 |
$12,402 |
|
|
|
Instructional Expenditures: |
$260,271,000 |
$7,101 |
57% |
|
|
|
Student and Staff Support: |
$57,685,000 |
$1,574 |
13% |
|
|
Administration: |
$68,672,000 |
$1,874 |
15% |
|
|
Operations, Food Service, other: |
$67,972,000 |
$1,854 |
15% |
|
|
|
Total Capital Outlay: |
$52,656,000 |
$1,437 |
|
|
|
Construction: |
$43,934,000 |
$1,199 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,774,000 |
$48 |
|
|
|
Interest on Debt: |
$29,813,000 |
$813 |
|
|
|
