|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$711,007,000 |
$13,634 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$121,904,000 |
$2,338 |
17% |
|
|
Local: |
$237,641,000 |
$4,557 |
33% |
|
|
State: |
$351,462,000 |
$6,740 |
49% |
|
|
|
Total Expenditures: |
$661,256,000 |
$12,680 |
|
|
|
|
Total Current Expenditures: |
$575,058,000 |
$11,027 |
|
|
|
Instructional Expenditures: |
$339,427,000 |
$6,509 |
59% |
|
|
|
Student and Staff Support: |
$70,762,000 |
$1,357 |
12% |
|
|
Administration: |
$76,316,000 |
$1,463 |
13% |
|
|
Operations, Food Service, other: |
$88,553,000 |
$1,698 |
15% |
|
|
|
Total Capital Outlay: |
$85,454,000 |
$1,639 |
|
|
|
Construction: |
$82,633,000 |
$1,585 |
|
|
|
|
Total Non El-Sec Education & Other: |
$734,000 |
$14 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|