 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$657,298,000 |
$16,409 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$41,351,000 |
$1,032 |
6% |
|
|
Local: |
$217,969,000 |
$5,441 |
33% |
|
|
State: |
$397,978,000 |
$9,935 |
61% |
|
|
|
Total Expenditures: |
$711,137,000 |
$17,753 |
|
|
|
|
Total Current Expenditures: |
$526,681,000 |
$13,148 |
|
|
|
Instructional Expenditures: |
$320,182,000 |
$7,993 |
61% |
|
|
|
Student and Staff Support: |
$72,585,000 |
$1,812 |
14% |
|
|
Administration: |
$62,646,000 |
$1,564 |
12% |
|
|
Operations, Food Service, other: |
$71,268,000 |
$1,779 |
14% |
|
|
|
Total Capital Outlay: |
$130,005,000 |
$3,245 |
|
|
|
Construction: |
$128,054,000 |
$3,197 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,039,000 |
$126 |
|
|
|
Interest on Debt: |
$17,754,000 |
$443 |
|
|
|
