 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$515,979,000 |
$14,103 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,034,000 |
$356 |
3% |
|
|
Local: |
$300,814,000 |
$8,222 |
58% |
|
|
State: |
$202,131,000 |
$5,525 |
39% |
|
|
|
Total Expenditures: |
$493,038,000 |
$13,476 |
|
|
|
|
Total Current Expenditures: |
$437,536,000 |
$11,959 |
|
|
|
Instructional Expenditures: |
$273,632,000 |
$7,479 |
63% |
|
|
|
Student and Staff Support: |
$41,000,000 |
$1,121 |
9% |
|
|
Administration: |
$46,003,000 |
$1,257 |
11% |
|
|
Operations, Food Service, other: |
$76,901,000 |
$2,102 |
18% |
|
|
|
Total Capital Outlay: |
$20,809,000 |
$569 |
|
|
|
Construction: |
$20,493,000 |
$560 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,990,000 |
$82 |
|
|
|
Interest on Debt: |
$31,303,000 |
$856 |
|
|
|
