 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$505,665,000 |
$21,214 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$64,330,000 |
$2,699 |
13% |
|
|
Local: |
$138,801,000 |
$5,823 |
27% |
|
|
State: |
$302,534,000 |
$12,692 |
60% |
|
|
|
Total Expenditures: |
$474,635,000 |
$19,913 |
|
|
|
|
Total Current Expenditures: |
$414,972,000 |
$17,409 |
|
|
|
Instructional Expenditures: |
$214,799,000 |
$9,012 |
52% |
|
|
|
Student and Staff Support: |
$83,664,000 |
$3,510 |
20% |
|
|
Administration: |
$51,969,000 |
$2,180 |
13% |
|
|
Operations, Food Service, other: |
$64,540,000 |
$2,708 |
16% |
|
|
|
Total Capital Outlay: |
$2,445,000 |
$103 |
|
|
|
Construction: |
$306,000 |
$13 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,488,000 |
$398 |
|
|
|
Interest on Debt: |
$8,445,000 |
$354 |
|
|
|
