 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$697,405,000 |
$32,578 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$65,422,000 |
$3,056 |
9% |
|
|
Local: |
$342,734,000 |
$16,010 |
49% |
|
|
State: |
$289,249,000 |
$13,512 |
41% |
|
|
|
Total Expenditures: |
$717,394,000 |
$33,512 |
|
|
|
|
Total Current Expenditures: |
$459,998,000 |
$21,488 |
|
|
|
Instructional Expenditures: |
$276,339,000 |
$12,909 |
60% |
|
|
|
Student and Staff Support: |
$51,649,000 |
$2,413 |
11% |
|
|
Administration: |
$60,727,000 |
$2,837 |
13% |
|
|
Operations, Food Service, other: |
$71,283,000 |
$3,330 |
15% |
|
|
|
Total Capital Outlay: |
$52,963,000 |
$2,474 |
|
|
|
Construction: |
$34,270,000 |
$1,601 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,131,000 |
$380 |
|
|
|
Interest on Debt: |
$13,950,000 |
$652 |
|
|
|
