 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$512,323,000 |
$19,139 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$22,605,000 |
$844 |
4% |
|
|
Local: |
$245,186,000 |
$9,160 |
48% |
|
|
State: |
$244,532,000 |
$9,135 |
48% |
|
|
|
Total Expenditures: |
$487,518,000 |
$18,213 |
|
|
|
|
Total Current Expenditures: |
$432,359,000 |
$16,152 |
|
|
|
Instructional Expenditures: |
$256,016,000 |
$9,564 |
59% |
|
|
|
Student and Staff Support: |
$43,696,000 |
$1,632 |
10% |
|
|
Administration: |
$39,441,000 |
$1,473 |
9% |
|
|
Operations, Food Service, other: |
$93,206,000 |
$3,482 |
22% |
|
|
|
Total Capital Outlay: |
$46,380,000 |
$1,733 |
|
|
|
Construction: |
$33,567,000 |
$1,254 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,086,000 |
$41 |
|
|
|
Interest on Debt: |
$4,782,000 |
$179 |
|
|
|
