 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$522,913,000 |
$12,336 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$38,910,000 |
$918 |
7% |
|
|
Local: |
$267,900,000 |
$6,320 |
51% |
|
|
State: |
$216,103,000 |
$5,098 |
41% |
|
|
|
Total Expenditures: |
$489,848,000 |
$11,556 |
|
|
|
|
Total Current Expenditures: |
$446,650,000 |
$10,537 |
|
|
|
Instructional Expenditures: |
$289,953,000 |
$6,840 |
65% |
|
|
|
Student and Staff Support: |
$52,081,000 |
$1,229 |
12% |
|
|
Administration: |
$42,091,000 |
$993 |
9% |
|
|
Operations, Food Service, other: |
$62,525,000 |
$1,475 |
14% |
|
|
|
Total Capital Outlay: |
$26,497,000 |
$625 |
|
|
|
Construction: |
$22,384,000 |
$528 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,637,000 |
$39 |
|
|
|
Interest on Debt: |
$15,064,000 |
$355 |
|
|
|
