 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$723,448,000 |
$12,152 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$82,054,000 |
$1,378 |
11% |
|
|
Local: |
$418,823,000 |
$7,035 |
58% |
|
|
State: |
$222,571,000 |
$3,739 |
31% |
|
|
|
Total Expenditures: |
$733,561,000 |
$12,322 |
|
|
|
|
Total Current Expenditures: |
$580,180,000 |
$9,746 |
|
|
|
Instructional Expenditures: |
$353,260,000 |
$5,934 |
61% |
|
|
|
Student and Staff Support: |
$73,544,000 |
$1,235 |
13% |
|
|
Administration: |
$56,579,000 |
$950 |
10% |
|
|
Operations, Food Service, other: |
$96,797,000 |
$1,626 |
17% |
|
|
|
Total Capital Outlay: |
$112,241,000 |
$1,885 |
|
|
|
Construction: |
$107,668,000 |
$1,809 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,121,000 |
$136 |
|
|
|
Interest on Debt: |
$31,900,000 |
$536 |
|
|
|
