 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$526,201,000 |
$27,481 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$58,967,000 |
$3,080 |
11% |
|
|
Local: |
$76,705,000 |
$4,006 |
15% |
|
|
State: |
$390,529,000 |
$20,395 |
74% |
|
|
|
Total Expenditures: |
$543,246,000 |
$28,371 |
|
|
|
|
Total Current Expenditures: |
$409,152,000 |
$21,368 |
|
|
|
Instructional Expenditures: |
$252,394,000 |
$13,181 |
62% |
|
|
|
Student and Staff Support: |
$40,384,000 |
$2,109 |
10% |
|
|
Administration: |
$51,747,000 |
$2,702 |
13% |
|
|
Operations, Food Service, other: |
$64,627,000 |
$3,375 |
16% |
|
|
|
Total Capital Outlay: |
$84,892,000 |
$4,433 |
|
|
|
Construction: |
$79,402,000 |
$4,147 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,267,000 |
$327 |
|
|
|
Interest on Debt: |
$11,782,000 |
$615 |
|
|
|
