 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$430,604,000 |
$16,993 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$43,969,000 |
$1,735 |
10% |
|
|
Local: |
$84,611,000 |
$3,339 |
20% |
|
|
State: |
$302,024,000 |
$11,919 |
70% |
|
|
|
Total Expenditures: |
$427,556,000 |
$16,873 |
|
|
|
|
Total Current Expenditures: |
$356,122,000 |
$14,054 |
|
|
|
Instructional Expenditures: |
$211,187,000 |
$8,334 |
59% |
|
|
|
Student and Staff Support: |
$39,007,000 |
$1,539 |
11% |
|
|
Administration: |
$45,819,000 |
$1,808 |
13% |
|
|
Operations, Food Service, other: |
$60,109,000 |
$2,372 |
17% |
|
|
|
Total Capital Outlay: |
$28,191,000 |
$1,113 |
|
|
|
Construction: |
$25,752,000 |
$1,016 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,683,000 |
$145 |
|
|
|
Interest on Debt: |
$34,257,000 |
$1,352 |
|
|
|
