 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$648,257,000 |
$12,673 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$35,675,000 |
$697 |
6% |
|
|
Local: |
$364,002,000 |
$7,116 |
56% |
|
|
State: |
$248,580,000 |
$4,860 |
38% |
|
|
|
Total Expenditures: |
$694,228,000 |
$13,572 |
|
|
|
|
Total Current Expenditures: |
$527,924,000 |
$10,321 |
|
|
|
Instructional Expenditures: |
$369,722,000 |
$7,228 |
70% |
|
|
|
Student and Staff Support: |
$37,894,000 |
$741 |
7% |
|
|
Administration: |
$45,727,000 |
$894 |
9% |
|
|
Operations, Food Service, other: |
$74,581,000 |
$1,458 |
14% |
|
|
|
Total Capital Outlay: |
$137,938,000 |
$2,697 |
|
|
|
Construction: |
$120,552,000 |
$2,357 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,230,000 |
$24 |
|
|
|
Interest on Debt: |
$26,356,000 |
$515 |
|
|
|
