 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$646,554,000 |
$9,520 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$55,981,000 |
$824 |
9% |
|
|
Local: |
$272,267,000 |
$4,009 |
42% |
|
|
State: |
$318,306,000 |
$4,687 |
49% |
|
|
|
Total Expenditures: |
$650,973,000 |
$9,585 |
|
|
|
|
Total Current Expenditures: |
$570,036,000 |
$8,393 |
|
|
|
Instructional Expenditures: |
$359,171,000 |
$5,289 |
63% |
|
|
|
Student and Staff Support: |
$51,122,000 |
$753 |
9% |
|
|
Administration: |
$51,797,000 |
$763 |
9% |
|
|
Operations, Food Service, other: |
$107,946,000 |
$1,589 |
19% |
|
|
|
Total Capital Outlay: |
$67,587,000 |
$995 |
|
|
|
Construction: |
$56,965,000 |
$839 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,259,000 |
$92 |
|
|
|
Interest on Debt: |
$7,091,000 |
$104 |
|
|
|
