 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$929,419,000 |
$14,165 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$87,459,000 |
$1,333 |
9% |
|
|
Local: |
$440,480,000 |
$6,713 |
47% |
|
|
State: |
$401,480,000 |
$6,119 |
43% |
|
|
|
Total Expenditures: |
$936,164,000 |
$14,268 |
|
|
|
|
Total Current Expenditures: |
$844,363,000 |
$12,869 |
|
|
|
Instructional Expenditures: |
$492,802,000 |
$7,511 |
58% |
|
|
|
Student and Staff Support: |
$114,724,000 |
$1,749 |
14% |
|
|
Administration: |
$73,432,000 |
$1,119 |
9% |
|
|
Operations, Food Service, other: |
$163,405,000 |
$2,490 |
19% |
|
|
|
Total Capital Outlay: |
$61,668,000 |
$940 |
|
|
|
Construction: |
$36,703,000 |
$559 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,446,000 |
$37 |
|
|
|
Interest on Debt: |
$6,582,000 |
$100 |
|
|
|
