 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$714,812,000 |
$20,045 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$30,103,000 |
$844 |
4% |
|
|
Local: |
$489,377,000 |
$13,723 |
68% |
|
|
State: |
$195,332,000 |
$5,478 |
27% |
|
|
|
Total Expenditures: |
$572,588,000 |
$16,057 |
|
|
|
|
Total Current Expenditures: |
$465,721,000 |
$13,060 |
|
|
|
Instructional Expenditures: |
$259,793,000 |
$7,285 |
56% |
|
|
|
Student and Staff Support: |
$63,699,000 |
$1,786 |
14% |
|
|
Administration: |
$40,309,000 |
$1,130 |
9% |
|
|
Operations, Food Service, other: |
$101,920,000 |
$2,858 |
22% |
|
|
|
Total Capital Outlay: |
$97,138,000 |
$2,724 |
|
|
|
Construction: |
$32,759,000 |
$919 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,451,000 |
$69 |
|
|
|
Interest on Debt: |
$4,200,000 |
$118 |
|
|
|
