 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$543,759,000 |
$28,352 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$211,486,000 |
$11,027 |
39% |
|
|
Local: |
$68,598,000 |
$3,577 |
13% |
|
|
State: |
$263,675,000 |
$13,748 |
48% |
|
|
|
Total Expenditures: |
$329,711,000 |
$17,191 |
|
|
|
|
Total Current Expenditures: |
$298,358,000 |
$15,556 |
|
|
|
Instructional Expenditures: |
$171,894,000 |
$8,963 |
58% |
|
|
|
Student and Staff Support: |
$34,288,000 |
$1,788 |
11% |
|
|
Administration: |
$36,783,000 |
$1,918 |
12% |
|
|
Operations, Food Service, other: |
$55,393,000 |
$2,888 |
19% |
|
|
|
Total Capital Outlay: |
$15,112,000 |
$788 |
|
|
|
Construction: |
$10,447,000 |
$545 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,891,000 |
$203 |
|
|
|
Interest on Debt: |
$12,289,000 |
$641 |
|
|
|
