 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$555,929,000 |
$24,774 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$89,292,000 |
$3,979 |
16% |
|
|
Local: |
$144,010,000 |
$6,418 |
26% |
|
|
State: |
$322,627,000 |
$14,377 |
58% |
|
|
|
Total Expenditures: |
$530,490,000 |
$23,640 |
|
|
|
|
Total Current Expenditures: |
$450,732,000 |
$20,086 |
|
|
|
Instructional Expenditures: |
$231,597,000 |
$10,321 |
51% |
|
|
|
Student and Staff Support: |
$88,581,000 |
$3,947 |
20% |
|
|
Administration: |
$54,478,000 |
$2,428 |
12% |
|
|
Operations, Food Service, other: |
$76,076,000 |
$3,390 |
17% |
|
|
|
Total Capital Outlay: |
$19,576,000 |
$872 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,551,000 |
$559 |
|
|
|
Interest on Debt: |
$7,632,000 |
$340 |
|
|
|
