 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$580,759,000 |
$15,773 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$61,092,000 |
$1,659 |
11% |
|
|
Local: |
$290,857,000 |
$7,899 |
50% |
|
|
State: |
$228,810,000 |
$6,214 |
39% |
|
|
|
Total Expenditures: |
$573,201,000 |
$15,568 |
|
|
|
|
Total Current Expenditures: |
$512,753,000 |
$13,926 |
|
|
|
Instructional Expenditures: |
$309,632,000 |
$8,409 |
60% |
|
|
|
Student and Staff Support: |
$50,057,000 |
$1,360 |
10% |
|
|
Administration: |
$47,403,000 |
$1,287 |
9% |
|
|
Operations, Food Service, other: |
$105,661,000 |
$2,870 |
21% |
|
|
|
Total Capital Outlay: |
$45,880,000 |
$1,246 |
|
|
|
Construction: |
$30,891,000 |
$839 |
|
|
|
|
Total Non El-Sec Education & Other: |
$828,000 |
$22 |
|
|
|
Interest on Debt: |
$9,945,000 |
$270 |
|
|
|
