 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$453,712,000 |
$12,840 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$70,779,000 |
$2,003 |
16% |
|
|
Local: |
$133,013,000 |
$3,764 |
29% |
|
|
State: |
$249,920,000 |
$7,073 |
55% |
|
|
|
Total Expenditures: |
$466,248,000 |
$13,195 |
|
|
|
|
Total Current Expenditures: |
$361,734,000 |
$10,237 |
|
|
|
Instructional Expenditures: |
$225,072,000 |
$6,369 |
62% |
|
|
|
Student and Staff Support: |
$41,923,000 |
$1,186 |
12% |
|
|
Administration: |
$39,945,000 |
$1,130 |
11% |
|
|
Operations, Food Service, other: |
$54,794,000 |
$1,551 |
15% |
|
|
|
Total Capital Outlay: |
$68,819,000 |
$1,948 |
|
|
|
Construction: |
$62,245,000 |
$1,762 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,092,000 |
$795 |
|
|
|
Interest on Debt: |
$7,062,000 |
$200 |
|
|
|
