 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$635,392,000 |
$23,681 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$43,083,000 |
$1,606 |
7% |
|
|
Local: |
$508,813,000 |
$18,964 |
80% |
|
|
State: |
$83,496,000 |
$3,112 |
13% |
|
|
|
Total Expenditures: |
$657,769,000 |
$24,515 |
|
|
|
|
Total Current Expenditures: |
$537,229,000 |
$20,023 |
|
|
|
Instructional Expenditures: |
$306,554,000 |
$11,425 |
57% |
|
|
|
Student and Staff Support: |
$107,661,000 |
$4,013 |
20% |
|
|
Administration: |
$54,982,000 |
$2,049 |
10% |
|
|
Operations, Food Service, other: |
$68,032,000 |
$2,536 |
13% |
|
|
|
Total Capital Outlay: |
$79,114,000 |
$2,949 |
|
|
|
Construction: |
$61,658,000 |
$2,298 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,017,000 |
$821 |
|
|
|
Interest on Debt: |
$18,236,000 |
$680 |
|
|
|
