 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$430,823,000 |
$14,645 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$48,686,000 |
$1,655 |
11% |
|
|
Local: |
$248,907,000 |
$8,461 |
58% |
|
|
State: |
$133,230,000 |
$4,529 |
31% |
|
|
|
Total Expenditures: |
$582,529,000 |
$19,802 |
|
|
|
|
Total Current Expenditures: |
$353,635,000 |
$12,021 |
|
|
|
Instructional Expenditures: |
$204,956,000 |
$6,967 |
58% |
|
|
|
Student and Staff Support: |
$44,480,000 |
$1,512 |
13% |
|
|
Administration: |
$54,498,000 |
$1,853 |
15% |
|
|
Operations, Food Service, other: |
$49,701,000 |
$1,689 |
14% |
|
|
|
Total Capital Outlay: |
$202,923,000 |
$6,898 |
|
|
|
Construction: |
$185,860,000 |
$6,318 |
|
|
|
|
Total Non El-Sec Education & Other: |
$452,000 |
$15 |
|
|
|
Interest on Debt: |
$22,313,000 |
$758 |
|
|
|
