 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$557,684,000 |
$13,479 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$41,593,000 |
$1,005 |
7% |
|
|
Local: |
$288,786,000 |
$6,980 |
52% |
|
|
State: |
$227,305,000 |
$5,494 |
41% |
|
|
|
Total Expenditures: |
$520,518,000 |
$12,581 |
|
|
|
|
Total Current Expenditures: |
$469,912,000 |
$11,358 |
|
|
|
Instructional Expenditures: |
$304,836,000 |
$7,368 |
65% |
|
|
|
Student and Staff Support: |
$54,107,000 |
$1,308 |
12% |
|
|
Administration: |
$37,847,000 |
$915 |
8% |
|
|
Operations, Food Service, other: |
$73,122,000 |
$1,767 |
16% |
|
|
|
Total Capital Outlay: |
$27,560,000 |
$666 |
|
|
|
Construction: |
$18,501,000 |
$447 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,633,000 |
$39 |
|
|
|
Interest on Debt: |
$21,413,000 |
$518 |
|
|
|
