 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$783,041,000 |
$11,198 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$75,507,000 |
$1,080 |
10% |
|
|
Local: |
$333,250,000 |
$4,766 |
43% |
|
|
State: |
$374,284,000 |
$5,353 |
48% |
|
|
|
Total Expenditures: |
$728,329,000 |
$10,416 |
|
|
|
|
Total Current Expenditures: |
$620,368,000 |
$8,872 |
|
|
|
Instructional Expenditures: |
$379,121,000 |
$5,422 |
61% |
|
|
|
Student and Staff Support: |
$74,002,000 |
$1,058 |
12% |
|
|
Administration: |
$45,392,000 |
$649 |
7% |
|
|
Operations, Food Service, other: |
$121,853,000 |
$1,743 |
20% |
|
|
|
Total Capital Outlay: |
$89,285,000 |
$1,277 |
|
|
|
Construction: |
$65,309,000 |
$934 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,997,000 |
$129 |
|
|
|
Interest on Debt: |
$9,679,000 |
$138 |
|
|
|
