 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$490,292,000 |
$23,331 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$56,385,000 |
$2,683 |
12% |
|
|
Local: |
$78,804,000 |
$3,750 |
16% |
|
|
State: |
$355,103,000 |
$16,898 |
72% |
|
|
|
Total Expenditures: |
$476,648,000 |
$22,681 |
|
|
|
|
Total Current Expenditures: |
$424,914,000 |
$20,220 |
|
|
|
Instructional Expenditures: |
$275,439,000 |
$13,107 |
65% |
|
|
|
Student and Staff Support: |
$35,172,000 |
$1,674 |
8% |
|
|
Administration: |
$47,607,000 |
$2,265 |
11% |
|
|
Operations, Food Service, other: |
$66,696,000 |
$3,174 |
16% |
|
|
|
Total Capital Outlay: |
$9,428,000 |
$449 |
|
|
|
Construction: |
$6,388,000 |
$304 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,951,000 |
$331 |
|
|
|
Interest on Debt: |
$14,258,000 |
$678 |
|
|
|
