 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$469,230,000 |
$11,395 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$70,231,000 |
$1,706 |
15% |
|
|
Local: |
$167,650,000 |
$4,071 |
36% |
|
|
State: |
$231,349,000 |
$5,618 |
49% |
|
|
|
Total Expenditures: |
$458,511,000 |
$11,135 |
|
|
|
|
Total Current Expenditures: |
$423,320,000 |
$10,280 |
|
|
|
Instructional Expenditures: |
$243,119,000 |
$5,904 |
57% |
|
|
|
Student and Staff Support: |
$55,985,000 |
$1,360 |
13% |
|
|
Administration: |
$39,205,000 |
$952 |
9% |
|
|
Operations, Food Service, other: |
$85,011,000 |
$2,065 |
20% |
|
|
|
Total Capital Outlay: |
$19,493,000 |
$473 |
|
|
|
Construction: |
$13,772,000 |
$334 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,267,000 |
$322 |
|
|
|
Interest on Debt: |
$2,431,000 |
$59 |
|
|
|
