|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$608,904,000 |
$16,681 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$49,524,000 |
$1,357 |
8% |
|
|
Local: |
$392,403,000 |
$10,750 |
64% |
|
|
State: |
$166,977,000 |
$4,574 |
27% |
|
|
|
Total Expenditures: |
$556,509,000 |
$15,246 |
|
|
|
|
Total Current Expenditures: |
$470,529,000 |
$12,890 |
|
|
|
Instructional Expenditures: |
$276,082,000 |
$7,563 |
59% |
|
|
|
Student and Staff Support: |
$48,352,000 |
$1,325 |
10% |
|
|
Administration: |
$67,554,000 |
$1,851 |
14% |
|
|
Operations, Food Service, other: |
$78,541,000 |
$2,152 |
17% |
|
|
|
Total Capital Outlay: |
$84,330,000 |
$2,310 |
|
|
|
Construction: |
$76,931,000 |
$2,108 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$0 |
|
|
|
Interest on Debt: |
$623,000 |
$17 |
|
|
|