 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$547,467,000 |
$17,327 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$81,281,000 |
$2,572 |
15% |
|
|
Local: |
$81,681,000 |
$2,585 |
15% |
|
|
State: |
$384,505,000 |
$12,169 |
70% |
|
|
|
Total Expenditures: |
$557,366,000 |
$17,640 |
|
|
|
|
Total Current Expenditures: |
$473,173,000 |
$14,975 |
|
|
|
Instructional Expenditures: |
$298,290,000 |
$9,440 |
63% |
|
|
|
Student and Staff Support: |
$48,642,000 |
$1,539 |
10% |
|
|
Administration: |
$49,897,000 |
$1,579 |
11% |
|
|
Operations, Food Service, other: |
$76,344,000 |
$2,416 |
16% |
|
|
|
Total Capital Outlay: |
$67,871,000 |
$2,148 |
|
|
|
Construction: |
$66,940,000 |
$2,119 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,860,000 |
$59 |
|
|
|
Interest on Debt: |
$13,302,000 |
$421 |
|
|
|
