 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$525,378,000 |
$15,626 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$53,591,000 |
$1,594 |
10% |
|
|
Local: |
$168,260,000 |
$5,004 |
32% |
|
|
State: |
$303,527,000 |
$9,027 |
58% |
|
|
|
Total Expenditures: |
$504,329,000 |
$15,000 |
|
|
|
|
Total Current Expenditures: |
$442,725,000 |
$13,167 |
|
|
|
Instructional Expenditures: |
$264,803,000 |
$7,876 |
60% |
|
|
|
Student and Staff Support: |
$58,220,000 |
$1,732 |
13% |
|
|
Administration: |
$51,292,000 |
$1,526 |
12% |
|
|
Operations, Food Service, other: |
$68,410,000 |
$2,035 |
15% |
|
|
|
Total Capital Outlay: |
$31,666,000 |
$942 |
|
|
|
Construction: |
$27,084,000 |
$806 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,859,000 |
$204 |
|
|
|
Interest on Debt: |
$7,690,000 |
$229 |
|
|
|
