 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$590,085,000 |
$15,306 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$33,397,000 |
$866 |
6% |
|
|
Local: |
$193,938,000 |
$5,030 |
33% |
|
|
State: |
$362,750,000 |
$9,409 |
61% |
|
|
|
Total Expenditures: |
$520,078,000 |
$13,490 |
|
|
|
|
Total Current Expenditures: |
$474,184,000 |
$12,300 |
|
|
|
Instructional Expenditures: |
$285,443,000 |
$7,404 |
60% |
|
|
|
Student and Staff Support: |
$62,106,000 |
$1,611 |
13% |
|
|
Administration: |
$68,371,000 |
$1,773 |
14% |
|
|
Operations, Food Service, other: |
$58,264,000 |
$1,511 |
12% |
|
|
|
Total Capital Outlay: |
$11,165,000 |
$290 |
|
|
|
Construction: |
$11,088,000 |
$288 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,457,000 |
$323 |
|
|
|
Interest on Debt: |
$19,893,000 |
$516 |
|
|
|
