 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$523,554,000 |
$13,695 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$32,652,000 |
$854 |
6% |
|
|
Local: |
$254,647,000 |
$6,661 |
49% |
|
|
State: |
$236,255,000 |
$6,180 |
45% |
|
|
|
Total Expenditures: |
$509,517,000 |
$13,328 |
|
|
|
|
Total Current Expenditures: |
$462,262,000 |
$12,092 |
|
|
|
Instructional Expenditures: |
$270,580,000 |
$7,078 |
59% |
|
|
|
Student and Staff Support: |
$48,435,000 |
$1,267 |
10% |
|
|
Administration: |
$43,644,000 |
$1,142 |
9% |
|
|
Operations, Food Service, other: |
$99,603,000 |
$2,605 |
22% |
|
|
|
Total Capital Outlay: |
$32,370,000 |
$847 |
|
|
|
Construction: |
$25,877,000 |
$677 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,076,000 |
$28 |
|
|
|
Interest on Debt: |
$10,587,000 |
$277 |
|
|
|
