 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$512,498,000 |
$13,472 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$35,207,000 |
$926 |
7% |
|
|
Local: |
$254,366,000 |
$6,687 |
50% |
|
|
State: |
$222,925,000 |
$5,860 |
43% |
|
|
|
Total Expenditures: |
$488,276,000 |
$12,836 |
|
|
|
|
Total Current Expenditures: |
$460,695,000 |
$12,110 |
|
|
|
Instructional Expenditures: |
$271,807,000 |
$7,145 |
59% |
|
|
|
Student and Staff Support: |
$45,876,000 |
$1,206 |
10% |
|
|
Administration: |
$44,377,000 |
$1,167 |
10% |
|
|
Operations, Food Service, other: |
$98,635,000 |
$2,593 |
21% |
|
|
|
Total Capital Outlay: |
$12,774,000 |
$336 |
|
|
|
Construction: |
$11,126,000 |
$292 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,391,000 |
$37 |
|
|
|
Interest on Debt: |
$10,550,000 |
$277 |
|
|
|
