 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$804,369,000 |
$21,654 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$92,613,000 |
$2,493 |
12% |
|
|
Local: |
$304,955,000 |
$8,210 |
38% |
|
|
State: |
$406,801,000 |
$10,951 |
51% |
|
|
|
Total Expenditures: |
$961,947,000 |
$25,896 |
|
|
|
|
Total Current Expenditures: |
$685,009,000 |
$18,441 |
|
|
|
Instructional Expenditures: |
$409,728,000 |
$11,030 |
60% |
|
|
|
Student and Staff Support: |
$61,036,000 |
$1,643 |
9% |
|
|
Administration: |
$101,089,000 |
$2,721 |
15% |
|
|
Operations, Food Service, other: |
$113,156,000 |
$3,046 |
17% |
|
|
|
Total Capital Outlay: |
$65,936,000 |
$1,775 |
|
|
|
Construction: |
$58,878,000 |
$1,585 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,413,000 |
$388 |
|
|
|
Interest on Debt: |
$13,013,000 |
$350 |
|
|
|
