 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$481,380,000 |
$16,095 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$52,290,000 |
$1,748 |
11% |
|
|
Local: |
$226,977,000 |
$7,589 |
47% |
|
|
State: |
$202,113,000 |
$6,758 |
42% |
|
|
|
Total Expenditures: |
$405,796,000 |
$13,568 |
|
|
|
|
Total Current Expenditures: |
$357,863,000 |
$11,965 |
|
|
|
Instructional Expenditures: |
$226,562,000 |
$7,575 |
63% |
|
|
|
Student and Staff Support: |
$42,822,000 |
$1,432 |
12% |
|
|
Administration: |
$43,068,000 |
$1,440 |
12% |
|
|
Operations, Food Service, other: |
$45,411,000 |
$1,518 |
13% |
|
|
|
Total Capital Outlay: |
$22,934,000 |
$767 |
|
|
|
Construction: |
$21,920,000 |
$733 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,845,000 |
$195 |
|
|
|
Interest on Debt: |
$17,865,000 |
$597 |
|
|
|
