 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$551,792,000 |
$15,472 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$33,091,000 |
$928 |
6% |
|
|
Local: |
$301,066,000 |
$8,442 |
55% |
|
|
State: |
$217,635,000 |
$6,103 |
39% |
|
|
|
Total Expenditures: |
$509,239,000 |
$14,279 |
|
|
|
|
Total Current Expenditures: |
$436,735,000 |
$12,246 |
|
|
|
Instructional Expenditures: |
$271,906,000 |
$7,624 |
62% |
|
|
|
Student and Staff Support: |
$40,000,000 |
$1,122 |
9% |
|
|
Administration: |
$53,538,000 |
$1,501 |
12% |
|
|
Operations, Food Service, other: |
$71,291,000 |
$1,999 |
16% |
|
|
|
Total Capital Outlay: |
$39,429,000 |
$1,106 |
|
|
|
Construction: |
$38,596,000 |
$1,082 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,482,000 |
$70 |
|
|
|
Interest on Debt: |
$30,242,000 |
$848 |
|
|
|
