 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$488,246,000 |
$10,900 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$46,904,000 |
$1,047 |
10% |
|
|
Local: |
$220,814,000 |
$4,930 |
45% |
|
|
State: |
$220,528,000 |
$4,923 |
45% |
|
|
|
Total Expenditures: |
$441,565,000 |
$9,858 |
|
|
|
|
Total Current Expenditures: |
$411,636,000 |
$9,190 |
|
|
|
Instructional Expenditures: |
$251,760,000 |
$5,621 |
61% |
|
|
|
Student and Staff Support: |
$46,949,000 |
$1,048 |
11% |
|
|
Administration: |
$34,630,000 |
$773 |
8% |
|
|
Operations, Food Service, other: |
$78,297,000 |
$1,748 |
19% |
|
|
|
Total Capital Outlay: |
$21,477,000 |
$479 |
|
|
|
Construction: |
$9,379,000 |
$209 |
|
|
|
|
Total Non El-Sec Education & Other: |
$282,000 |
$6 |
|
|
|
Interest on Debt: |
$8,170,000 |
$182 |
|
|
|
