 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$672,415,000 |
$23,938 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$48,111,000 |
$1,713 |
7% |
|
|
Local: |
$71,320,000 |
$2,539 |
11% |
|
|
State: |
$552,984,000 |
$19,686 |
82% |
|
|
|
Total Expenditures: |
$633,661,000 |
$22,558 |
|
|
|
|
Total Current Expenditures: |
$585,102,000 |
$20,830 |
|
|
|
Instructional Expenditures: |
$356,213,000 |
$12,681 |
61% |
|
|
|
Student and Staff Support: |
$85,888,000 |
$3,058 |
15% |
|
|
Administration: |
$48,231,000 |
$1,717 |
8% |
|
|
Operations, Food Service, other: |
$94,770,000 |
$3,374 |
16% |
|
|
|
Total Capital Outlay: |
$7,441,000 |
$265 |
|
|
|
Construction: |
$3,997,000 |
$142 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,379,000 |
$334 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
