 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$605,012,000 |
$12,272 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$58,234,000 |
$1,181 |
10% |
|
|
Local: |
$363,756,000 |
$7,378 |
60% |
|
|
State: |
$183,022,000 |
$3,712 |
30% |
|
|
|
Total Expenditures: |
$669,087,000 |
$13,571 |
|
|
|
|
Total Current Expenditures: |
$505,260,000 |
$10,248 |
|
|
|
Instructional Expenditures: |
$308,202,000 |
$6,251 |
61% |
|
|
|
Student and Staff Support: |
$46,977,000 |
$953 |
9% |
|
|
Administration: |
$54,048,000 |
$1,096 |
11% |
|
|
Operations, Food Service, other: |
$96,033,000 |
$1,948 |
19% |
|
|
|
Total Capital Outlay: |
$136,581,000 |
$2,770 |
|
|
|
Construction: |
$123,362,000 |
$2,502 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,979,000 |
$284 |
|
|
|
Interest on Debt: |
$13,267,000 |
$269 |
|
|
|
