 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$819,581,000 |
$10,691 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$75,862,000 |
$990 |
9% |
|
|
Local: |
$307,613,000 |
$4,013 |
38% |
|
|
State: |
$436,106,000 |
$5,689 |
53% |
|
|
|
Total Expenditures: |
$807,965,000 |
$10,539 |
|
|
|
|
Total Current Expenditures: |
$681,996,000 |
$8,896 |
|
|
|
Instructional Expenditures: |
$400,240,000 |
$5,221 |
59% |
|
|
|
Student and Staff Support: |
$80,091,000 |
$1,045 |
12% |
|
|
Administration: |
$67,740,000 |
$884 |
10% |
|
|
Operations, Food Service, other: |
$133,925,000 |
$1,747 |
20% |
|
|
|
Total Capital Outlay: |
$100,328,000 |
$1,309 |
|
|
|
Construction: |
$75,060,000 |
$979 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,006,000 |
$65 |
|
|
|
Interest on Debt: |
$20,635,000 |
$269 |
|
|
|
