|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$450,408,000 |
$22,717 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$46,544,000 |
$2,348 |
10% |
|
|
Local: |
$129,536,000 |
$6,533 |
29% |
|
|
State: |
$274,328,000 |
$13,836 |
61% |
|
|
|
Total Expenditures: |
$434,834,000 |
$21,931 |
|
|
|
|
Total Current Expenditures: |
$379,333,000 |
$19,132 |
|
|
|
Instructional Expenditures: |
$229,771,000 |
$11,589 |
61% |
|
|
|
Student and Staff Support: |
$29,182,000 |
$1,472 |
8% |
|
|
Administration: |
$48,440,000 |
$2,443 |
13% |
|
|
Operations, Food Service, other: |
$71,940,000 |
$3,628 |
19% |
|
|
|
Total Capital Outlay: |
$16,508,000 |
$833 |
|
|
|
Construction: |
$1,638,000 |
$83 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,659,000 |
$235 |
|
|
|
Interest on Debt: |
$10,597,000 |
$534 |
|
|
|