 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$597,865,000 |
$15,265 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$38,766,000 |
$990 |
6% |
|
|
Local: |
$183,115,000 |
$4,675 |
31% |
|
|
State: |
$375,984,000 |
$9,600 |
63% |
|
|
|
Total Expenditures: |
$561,585,000 |
$14,339 |
|
|
|
|
Total Current Expenditures: |
$502,516,000 |
$12,831 |
|
|
|
Instructional Expenditures: |
$297,832,000 |
$7,605 |
59% |
|
|
|
Student and Staff Support: |
$68,815,000 |
$1,757 |
14% |
|
|
Administration: |
$71,420,000 |
$1,824 |
14% |
|
|
Operations, Food Service, other: |
$64,449,000 |
$1,646 |
13% |
|
|
|
Total Capital Outlay: |
$20,017,000 |
$511 |
|
|
|
Construction: |
$17,009,000 |
$434 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,489,000 |
$319 |
|
|
|
Interest on Debt: |
$23,884,000 |
$610 |
|
|
|
