 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$604,527,000 |
$15,982 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$32,068,000 |
$848 |
5% |
|
|
Local: |
$314,920,000 |
$8,325 |
52% |
|
|
State: |
$257,539,000 |
$6,809 |
43% |
|
 |
 |
Total Expenditures: |
$590,878,000 |
$15,621 |
|
 |
 |
|
Total Current Expenditures: |
$521,468,000 |
$13,786 |
|
|
|
Instructional Expenditures: |
$321,992,000 |
$8,512 |
62% |
|
|
|
Student and Staff Support: |
$46,322,000 |
$1,225 |
9% |
|
|
Administration: |
$47,676,000 |
$1,260 |
9% |
|
|
Operations, Food Service, other: |
$105,478,000 |
$2,789 |
20% |
|
 |
|
Total Capital Outlay: |
$45,344,000 |
$1,199 |
|
|
|
Construction: |
$43,181,000 |
$1,142 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$607,000 |
$16 |
|
|
|
Interest on Debt: |
$11,796,000 |
$312 |
|
|
|