 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$574,031,000 |
$23,682 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$64,605,000 |
$2,665 |
11% |
|
|
Local: |
$35,005,000 |
$1,444 |
6% |
|
|
State: |
$474,421,000 |
$19,573 |
83% |
|
|
|
Total Expenditures: |
$656,814,000 |
$27,097 |
|
|
|
|
Total Current Expenditures: |
$488,487,000 |
$20,153 |
|
|
|
Instructional Expenditures: |
$298,070,000 |
$12,297 |
61% |
|
|
|
Student and Staff Support: |
$60,326,000 |
$2,489 |
12% |
|
|
Administration: |
$39,302,000 |
$1,621 |
8% |
|
|
Operations, Food Service, other: |
$90,789,000 |
$3,746 |
19% |
|
|
|
Total Capital Outlay: |
$77,430,000 |
$3,194 |
|
|
|
Construction: |
$44,998,000 |
$1,856 |
|
|
|
|
Total Non El-Sec Education & Other: |
$226,000 |
$9 |
|
|
|
Interest on Debt: |
$3,084,000 |
$127 |
|
|
|
