 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$795,708,000 |
$16,321 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$76,978,000 |
$1,579 |
10% |
|
|
Local: |
$92,495,000 |
$1,897 |
12% |
|
|
State: |
$626,235,000 |
$12,845 |
79% |
|
|
|
Total Expenditures: |
$838,399,000 |
$17,196 |
|
|
|
|
Total Current Expenditures: |
$769,467,000 |
$15,782 |
|
|
|
Instructional Expenditures: |
$454,416,000 |
$9,320 |
59% |
|
|
|
Student and Staff Support: |
$102,601,000 |
$2,104 |
13% |
|
|
Administration: |
$95,548,000 |
$1,960 |
12% |
|
|
Operations, Food Service, other: |
$116,902,000 |
$2,398 |
15% |
|
|
|
Total Capital Outlay: |
$32,751,000 |
$672 |
|
|
|
Construction: |
$26,070,000 |
$535 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,144,000 |
$454 |
|
|
|
Interest on Debt: |
$12,744,000 |
$261 |
|
|
|
