 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$372,006,000 |
$14,625 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$48,366,000 |
$1,901 |
13% |
|
|
Local: |
$250,017,000 |
$9,829 |
67% |
|
|
State: |
$73,623,000 |
$2,894 |
20% |
|
|
|
Total Expenditures: |
$437,616,000 |
$17,205 |
|
|
|
|
Total Current Expenditures: |
$275,385,000 |
$10,827 |
|
|
|
Instructional Expenditures: |
$171,080,000 |
$6,726 |
62% |
|
|
|
Student and Staff Support: |
$33,019,000 |
$1,298 |
12% |
|
|
Administration: |
$29,439,000 |
$1,157 |
11% |
|
|
Operations, Food Service, other: |
$41,847,000 |
$1,645 |
15% |
|
|
|
Total Capital Outlay: |
$137,441,000 |
$5,403 |
|
|
|
Construction: |
$126,739,000 |
$4,983 |
|
|
|
|
Total Non El-Sec Education & Other: |
$624,000 |
$25 |
|
|
|
Interest on Debt: |
$23,835,000 |
$937 |
|
|
|
