 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$428,310,000 |
$13,105 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$59,639,000 |
$1,825 |
14% |
|
|
Local: |
$200,871,000 |
$6,146 |
47% |
|
|
State: |
$167,800,000 |
$5,134 |
39% |
|
|
|
Total Expenditures: |
$395,634,000 |
$12,106 |
|
|
|
|
Total Current Expenditures: |
$369,823,000 |
$11,316 |
|
|
|
Instructional Expenditures: |
$221,967,000 |
$6,792 |
60% |
|
|
|
Student and Staff Support: |
$44,853,000 |
$1,372 |
12% |
|
|
Administration: |
$44,962,000 |
$1,376 |
12% |
|
|
Operations, Food Service, other: |
$58,041,000 |
$1,776 |
16% |
|
|
|
Total Capital Outlay: |
$7,704,000 |
$236 |
|
|
|
Construction: |
$5,567,000 |
$170 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,925,000 |
$89 |
|
|
|
Interest on Debt: |
$15,113,000 |
$462 |
|
|
|
