 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$712,894,000 |
$17,767 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$93,115,000 |
$2,321 |
13% |
|
|
Local: |
$204,564,000 |
$5,098 |
29% |
|
|
State: |
$415,215,000 |
$10,348 |
58% |
|
|
|
Total Expenditures: |
$671,777,000 |
$16,743 |
|
|
|
|
Total Current Expenditures: |
$591,300,000 |
$14,737 |
|
|
|
Instructional Expenditures: |
$370,824,000 |
$9,242 |
63% |
|
|
|
Student and Staff Support: |
$67,319,000 |
$1,678 |
11% |
|
|
Administration: |
$60,635,000 |
$1,511 |
10% |
|
|
Operations, Food Service, other: |
$92,522,000 |
$2,306 |
16% |
|
|
|
Total Capital Outlay: |
$47,604,000 |
$1,186 |
|
|
|
Construction: |
$45,519,000 |
$1,134 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,559,000 |
$89 |
|
|
|
Interest on Debt: |
$17,820,000 |
$444 |
|
|
|
