 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$739,930,000 |
$28,528 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$59,417,000 |
$2,291 |
8% |
|
|
Local: |
$60,918,000 |
$2,349 |
8% |
|
|
State: |
$619,595,000 |
$23,888 |
84% |
|
|
|
Total Expenditures: |
$723,706,000 |
$27,902 |
|
|
|
|
Total Current Expenditures: |
$528,249,000 |
$20,367 |
|
|
|
Instructional Expenditures: |
$316,048,000 |
$12,185 |
60% |
|
|
|
Student and Staff Support: |
$100,996,000 |
$3,894 |
19% |
|
|
Administration: |
$48,102,000 |
$1,855 |
9% |
|
|
Operations, Food Service, other: |
$63,103,000 |
$2,433 |
12% |
|
|
|
Total Capital Outlay: |
$37,796,000 |
$1,457 |
|
|
|
Construction: |
$35,642,000 |
$1,374 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,193,000 |
$1,434 |
|
|
|
Interest on Debt: |
$16,000 |
$1 |
|
|
|
