 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$489,933,000 |
$17,131 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$62,025,000 |
$2,169 |
13% |
|
|
Local: |
$194,114,000 |
$6,787 |
40% |
|
|
State: |
$233,794,000 |
$8,175 |
48% |
|
|
|
Total Expenditures: |
$442,300,000 |
$15,465 |
|
|
|
|
Total Current Expenditures: |
$389,639,000 |
$13,624 |
|
|
|
Instructional Expenditures: |
$249,956,000 |
$8,740 |
64% |
|
|
|
Student and Staff Support: |
$43,994,000 |
$1,538 |
11% |
|
|
Administration: |
$39,776,000 |
$1,391 |
10% |
|
|
Operations, Food Service, other: |
$55,913,000 |
$1,955 |
14% |
|
|
|
Total Capital Outlay: |
$39,742,000 |
$1,390 |
|
|
|
Construction: |
$35,788,000 |
$1,251 |
|
|
|
|
Total Non El-Sec Education & Other: |
$713,000 |
$25 |
|
|
|
Interest on Debt: |
$10,849,000 |
$379 |
|
|
|
