 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$426,234,000 |
$12,351 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$68,079,000 |
$1,973 |
16% |
|
|
Local: |
$218,170,000 |
$6,322 |
51% |
|
|
State: |
$139,985,000 |
$4,056 |
33% |
|
|
|
Total Expenditures: |
$472,145,000 |
$13,681 |
|
|
|
|
Total Current Expenditures: |
$361,015,000 |
$10,461 |
|
|
|
Instructional Expenditures: |
$210,841,000 |
$6,109 |
58% |
|
|
|
Student and Staff Support: |
$40,836,000 |
$1,183 |
11% |
|
|
Administration: |
$39,395,000 |
$1,142 |
11% |
|
|
Operations, Food Service, other: |
$69,943,000 |
$2,027 |
19% |
|
|
|
Total Capital Outlay: |
$76,174,000 |
$2,207 |
|
|
|
Construction: |
$71,795,000 |
$2,080 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,355,000 |
$97 |
|
|
|
Interest on Debt: |
$30,486,000 |
$883 |
|
|
|
