 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$694,191,000 |
$30,269 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$63,548,000 |
$2,771 |
9% |
|
|
Local: |
$343,694,000 |
$14,986 |
50% |
|
|
State: |
$286,949,000 |
$12,512 |
41% |
|
|
|
Total Expenditures: |
$706,998,000 |
$30,828 |
|
|
|
|
Total Current Expenditures: |
$500,138,000 |
$21,808 |
|
|
|
Instructional Expenditures: |
$286,532,000 |
$12,494 |
57% |
|
|
|
Student and Staff Support: |
$56,908,000 |
$2,481 |
11% |
|
|
Administration: |
$60,164,000 |
$2,623 |
12% |
|
|
Operations, Food Service, other: |
$96,534,000 |
$4,209 |
19% |
|
|
|
Total Capital Outlay: |
$34,278,000 |
$1,495 |
|
|
|
Construction: |
$26,900,000 |
$1,173 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,071,000 |
$396 |
|
|
|
Interest on Debt: |
$14,651,000 |
$639 |
|
|
|
