 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$531,006,000 |
$12,346 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$28,884,000 |
$672 |
5% |
|
|
Local: |
$246,580,000 |
$5,733 |
46% |
|
|
State: |
$255,542,000 |
$5,942 |
48% |
|
|
|
Total Expenditures: |
$531,451,000 |
$12,357 |
|
|
|
|
Total Current Expenditures: |
$452,181,000 |
$10,514 |
|
|
|
Instructional Expenditures: |
$287,599,000 |
$6,687 |
64% |
|
|
|
Student and Staff Support: |
$50,256,000 |
$1,168 |
11% |
|
|
Administration: |
$40,343,000 |
$938 |
9% |
|
|
Operations, Food Service, other: |
$73,983,000 |
$1,720 |
16% |
|
|
|
Total Capital Outlay: |
$58,693,000 |
$1,365 |
|
|
|
Construction: |
$56,250,000 |
$1,308 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,885,000 |
$67 |
|
|
|
Interest on Debt: |
$17,615,000 |
$410 |
|
|
|
