 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$641,962,000 |
$16,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$30,313,000 |
$789 |
5% |
|
|
Local: |
$350,168,000 |
$9,112 |
55% |
|
|
State: |
$261,481,000 |
$6,804 |
41% |
|
|
|
Total Expenditures: |
$617,483,000 |
$16,068 |
|
|
|
|
Total Current Expenditures: |
$532,885,000 |
$13,867 |
|
|
|
Instructional Expenditures: |
$332,675,000 |
$8,657 |
62% |
|
|
|
Student and Staff Support: |
$50,360,000 |
$1,310 |
9% |
|
|
Administration: |
$46,980,000 |
$1,223 |
9% |
|
|
Operations, Food Service, other: |
$102,870,000 |
$2,677 |
19% |
|
|
|
Total Capital Outlay: |
$60,910,000 |
$1,585 |
|
|
|
Construction: |
$56,133,000 |
$1,461 |
|
|
|
|
Total Non El-Sec Education & Other: |
$812,000 |
$21 |
|
|
|
Interest on Debt: |
$11,358,000 |
$296 |
|
|
|
