 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$645,964,000 |
$17,430 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$58,846,000 |
$1,588 |
9% |
|
|
Local: |
$206,524,000 |
$5,573 |
32% |
|
|
State: |
$380,594,000 |
$10,270 |
59% |
|
|
|
Total Expenditures: |
$527,974,000 |
$14,246 |
|
|
|
|
Total Current Expenditures: |
$473,787,000 |
$12,784 |
|
|
|
Instructional Expenditures: |
$272,841,000 |
$7,362 |
58% |
|
|
|
Student and Staff Support: |
$55,393,000 |
$1,495 |
12% |
|
|
Administration: |
$90,204,000 |
$2,434 |
19% |
|
|
Operations, Food Service, other: |
$55,349,000 |
$1,493 |
12% |
|
|
|
Total Capital Outlay: |
$12,698,000 |
$343 |
|
|
|
Construction: |
$12,347,000 |
$333 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,368,000 |
$415 |
|
|
|
Interest on Debt: |
$23,488,000 |
$634 |
|
|
|
