 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$680,992,000 |
$24,678 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$46,883,000 |
$1,699 |
7% |
|
|
Local: |
$55,687,000 |
$2,018 |
8% |
|
|
State: |
$578,422,000 |
$20,961 |
85% |
|
|
|
Total Expenditures: |
$690,048,000 |
$25,006 |
|
|
|
|
Total Current Expenditures: |
$526,306,000 |
$19,073 |
|
|
|
Instructional Expenditures: |
$294,967,000 |
$10,689 |
56% |
|
|
|
Student and Staff Support: |
$102,370,000 |
$3,710 |
19% |
|
|
Administration: |
$49,968,000 |
$1,811 |
9% |
|
|
Operations, Food Service, other: |
$79,001,000 |
$2,863 |
15% |
|
|
|
Total Capital Outlay: |
$14,686,000 |
$532 |
|
|
|
Construction: |
$11,307,000 |
$410 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,280,000 |
$1,315 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
