 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$514,082,000 |
$12,062 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$32,079,000 |
$753 |
6% |
|
|
Local: |
$238,283,000 |
$5,591 |
46% |
|
|
State: |
$243,720,000 |
$5,718 |
47% |
|
|
|
Total Expenditures: |
$559,701,000 |
$13,132 |
|
|
|
|
Total Current Expenditures: |
$440,316,000 |
$10,331 |
|
|
|
Instructional Expenditures: |
$279,556,000 |
$6,559 |
63% |
|
|
|
Student and Staff Support: |
$48,067,000 |
$1,128 |
11% |
|
|
Administration: |
$39,163,000 |
$919 |
9% |
|
|
Operations, Food Service, other: |
$73,530,000 |
$1,725 |
17% |
|
|
|
Total Capital Outlay: |
$103,418,000 |
$2,426 |
|
|
|
Construction: |
$100,936,000 |
$2,368 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,491,000 |
$82 |
|
|
|
Interest on Debt: |
$12,337,000 |
$289 |
|
|
|
