 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$710,300,000 |
$31,339 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$62,124,000 |
$2,741 |
9% |
|
|
Local: |
$352,366,000 |
$15,547 |
50% |
|
|
State: |
$295,810,000 |
$13,051 |
42% |
|
|
|
Total Expenditures: |
$730,671,000 |
$32,238 |
|
|
|
|
Total Current Expenditures: |
$486,436,000 |
$21,462 |
|
|
|
Instructional Expenditures: |
$283,701,000 |
$12,517 |
58% |
|
|
|
Student and Staff Support: |
$52,840,000 |
$2,331 |
11% |
|
|
Administration: |
$61,248,000 |
$2,702 |
13% |
|
|
Operations, Food Service, other: |
$88,647,000 |
$3,911 |
18% |
|
|
|
Total Capital Outlay: |
$57,231,000 |
$2,525 |
|
|
|
Construction: |
$48,262,000 |
$2,129 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,611,000 |
$336 |
|
|
|
Interest on Debt: |
$13,852,000 |
$611 |
|
|
|
