 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$434,419,000 |
$12,658 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$36,759,000 |
$1,071 |
8% |
|
|
Local: |
$289,623,000 |
$8,439 |
67% |
|
|
State: |
$108,037,000 |
$3,148 |
25% |
|
|
|
Total Expenditures: |
$490,522,000 |
$14,293 |
|
|
|
|
Total Current Expenditures: |
$361,439,000 |
$10,532 |
|
|
|
Instructional Expenditures: |
$229,071,000 |
$6,675 |
63% |
|
|
|
Student and Staff Support: |
$39,644,000 |
$1,155 |
11% |
|
|
Administration: |
$36,053,000 |
$1,051 |
10% |
|
|
Operations, Food Service, other: |
$56,671,000 |
$1,651 |
16% |
|
|
|
Total Capital Outlay: |
$81,359,000 |
$2,371 |
|
|
|
Construction: |
$75,109,000 |
$2,189 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,813,000 |
$53 |
|
|
|
Interest on Debt: |
$45,871,000 |
$1,337 |
|
|
|
