 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$636,054,000 |
$9,494 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$54,132,000 |
$808 |
9% |
|
|
Local: |
$283,693,000 |
$4,234 |
45% |
|
|
State: |
$298,229,000 |
$4,451 |
47% |
|
|
|
Total Expenditures: |
$598,175,000 |
$8,929 |
|
|
|
|
Total Current Expenditures: |
$553,153,000 |
$8,257 |
|
|
|
Instructional Expenditures: |
$347,615,000 |
$5,189 |
63% |
|
|
|
Student and Staff Support: |
$48,914,000 |
$730 |
9% |
|
|
Administration: |
$48,671,000 |
$726 |
9% |
|
|
Operations, Food Service, other: |
$107,953,000 |
$1,611 |
20% |
|
|
|
Total Capital Outlay: |
$30,748,000 |
$459 |
|
|
|
Construction: |
$18,508,000 |
$276 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,083,000 |
$106 |
|
|
|
Interest on Debt: |
$7,191,000 |
$107 |
|
|
|
