 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$525,066,000 |
$25,950 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$46,595,000 |
$2,303 |
9% |
|
|
Local: |
$77,080,000 |
$3,809 |
15% |
|
|
State: |
$401,391,000 |
$19,837 |
76% |
|
|
|
Total Expenditures: |
$562,666,000 |
$27,808 |
|
|
|
|
Total Current Expenditures: |
$424,684,000 |
$20,989 |
|
|
|
Instructional Expenditures: |
$262,070,000 |
$12,952 |
62% |
|
|
|
Student and Staff Support: |
$37,178,000 |
$1,837 |
9% |
|
|
Administration: |
$51,805,000 |
$2,560 |
12% |
|
|
Operations, Food Service, other: |
$73,631,000 |
$3,639 |
17% |
|
|
|
Total Capital Outlay: |
$86,102,000 |
$4,255 |
|
|
|
Construction: |
$83,038,000 |
$4,104 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,607,000 |
$327 |
|
|
|
Interest on Debt: |
$14,154,000 |
$700 |
|
|
|
