 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$475,842,000 |
$15,197 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$53,583,000 |
$1,711 |
11% |
|
|
Local: |
$265,806,000 |
$8,489 |
56% |
|
|
State: |
$156,453,000 |
$4,997 |
33% |
|
|
|
Total Expenditures: |
$470,213,000 |
$15,017 |
|
|
|
|
Total Current Expenditures: |
$365,496,000 |
$11,673 |
|
|
|
Instructional Expenditures: |
$195,983,000 |
$6,259 |
54% |
|
|
|
Student and Staff Support: |
$39,732,000 |
$1,269 |
11% |
|
|
Administration: |
$73,734,000 |
$2,355 |
20% |
|
|
Operations, Food Service, other: |
$56,047,000 |
$1,790 |
15% |
|
|
|
Total Capital Outlay: |
$71,945,000 |
$2,298 |
|
|
|
Construction: |
$50,744,000 |
$1,621 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,231,000 |
$39 |
|
|
|
Interest on Debt: |
$26,764,000 |
$855 |
|
|
|
