 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$629,979,000 |
$11,926 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$58,870,000 |
$1,114 |
9% |
|
|
Local: |
$324,963,000 |
$6,152 |
52% |
|
|
State: |
$246,146,000 |
$4,660 |
39% |
|
|
|
Total Expenditures: |
$618,854,000 |
$11,715 |
|
|
|
|
Total Current Expenditures: |
$519,456,000 |
$9,834 |
|
|
|
Instructional Expenditures: |
$322,026,000 |
$6,096 |
62% |
|
|
|
Student and Staff Support: |
$60,355,000 |
$1,143 |
12% |
|
|
Administration: |
$56,822,000 |
$1,076 |
11% |
|
|
Operations, Food Service, other: |
$80,253,000 |
$1,519 |
15% |
|
|
|
Total Capital Outlay: |
$51,648,000 |
$978 |
|
|
|
Construction: |
$43,339,000 |
$820 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,217,000 |
$23 |
|
|
|
Interest on Debt: |
$46,242,000 |
$875 |
|
|
|
