 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$540,338,000 |
$13,620 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$49,450,000 |
$1,246 |
9% |
|
|
Local: |
$212,573,000 |
$5,358 |
39% |
|
|
State: |
$278,315,000 |
$7,015 |
52% |
|
|
|
Total Expenditures: |
$569,653,000 |
$14,359 |
|
|
|
|
Total Current Expenditures: |
$512,905,000 |
$12,928 |
|
|
|
Instructional Expenditures: |
$329,790,000 |
$8,313 |
64% |
|
|
|
Student and Staff Support: |
$58,677,000 |
$1,479 |
11% |
|
|
Administration: |
$40,737,000 |
$1,027 |
8% |
|
|
Operations, Food Service, other: |
$83,701,000 |
$2,110 |
16% |
|
|
|
Total Capital Outlay: |
$43,841,000 |
$1,105 |
|
|
|
Construction: |
$40,721,000 |
$1,026 |
|
|
|
|
Total Non El-Sec Education & Other: |
$792,000 |
$20 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
