 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$478,178,000 |
$17,722 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$56,500,000 |
$2,094 |
12% |
|
|
Local: |
$176,222,000 |
$6,531 |
37% |
|
|
State: |
$245,456,000 |
$9,097 |
51% |
|
|
|
Total Expenditures: |
$432,562,000 |
$16,032 |
|
|
|
|
Total Current Expenditures: |
$377,346,000 |
$13,985 |
|
|
|
Instructional Expenditures: |
$235,160,000 |
$8,715 |
62% |
|
|
|
Student and Staff Support: |
$44,557,000 |
$1,651 |
12% |
|
|
Administration: |
$43,005,000 |
$1,594 |
11% |
|
|
Operations, Food Service, other: |
$54,624,000 |
$2,024 |
14% |
|
|
|
Total Capital Outlay: |
$38,375,000 |
$1,422 |
|
|
|
Construction: |
$36,470,000 |
$1,352 |
|
|
|
|
Total Non El-Sec Education & Other: |
$468,000 |
$17 |
|
|
|
Interest on Debt: |
$16,020,000 |
$594 |
|
|
|
