 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$735,050,000 |
$12,932 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$66,164,000 |
$1,164 |
9% |
|
|
Local: |
$450,491,000 |
$7,926 |
61% |
|
|
State: |
$218,395,000 |
$3,842 |
30% |
|
|
|
Total Expenditures: |
$780,567,000 |
$13,733 |
|
|
|
|
Total Current Expenditures: |
$587,325,000 |
$10,333 |
|
|
|
Instructional Expenditures: |
$369,831,000 |
$6,507 |
63% |
|
|
|
Student and Staff Support: |
$76,725,000 |
$1,350 |
13% |
|
|
Administration: |
$60,195,000 |
$1,059 |
10% |
|
|
Operations, Food Service, other: |
$80,574,000 |
$1,418 |
14% |
|
|
|
Total Capital Outlay: |
$134,995,000 |
$2,375 |
|
|
|
Construction: |
$126,002,000 |
$2,217 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,519,000 |
$343 |
|
|
|
Interest on Debt: |
$37,547,000 |
$661 |
|
|
|
