 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$533,088,000 |
$18,190 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$91,547,000 |
$3,124 |
17% |
|
|
Local: |
$36,598,000 |
$1,249 |
7% |
|
|
State: |
$404,943,000 |
$13,817 |
76% |
|
|
|
Total Expenditures: |
$471,100,000 |
$16,075 |
|
|
|
|
Total Current Expenditures: |
$444,529,000 |
$15,168 |
|
|
|
Instructional Expenditures: |
$282,059,000 |
$9,624 |
63% |
|
|
|
Student and Staff Support: |
$52,090,000 |
$1,777 |
12% |
|
|
Administration: |
$47,160,000 |
$1,609 |
11% |
|
|
Operations, Food Service, other: |
$63,220,000 |
$2,157 |
14% |
|
|
|
Total Capital Outlay: |
$18,511,000 |
$632 |
|
|
|
Construction: |
$16,260,000 |
$555 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,734,000 |
$127 |
|
|
|
Interest on Debt: |
$3,737,000 |
$128 |
|
|
|
