|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$514,855,000 |
$13,625 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$44,529,000 |
$1,178 |
9% |
|
|
Local: |
$367,480,000 |
$9,725 |
71% |
|
|
State: |
$102,846,000 |
$2,722 |
20% |
|
|
|
Total Expenditures: |
$500,299,000 |
$13,240 |
|
|
|
|
Total Current Expenditures: |
$411,671,000 |
$10,895 |
|
|
|
Instructional Expenditures: |
$251,977,000 |
$6,668 |
61% |
|
|
|
Student and Staff Support: |
$55,559,000 |
$1,470 |
13% |
|
|
Administration: |
$45,916,000 |
$1,215 |
11% |
|
|
Operations, Food Service, other: |
$58,219,000 |
$1,541 |
14% |
|
|
|
Total Capital Outlay: |
$56,345,000 |
$1,491 |
|
|
|
Construction: |
$49,868,000 |
$1,320 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,374,000 |
$63 |
|
|
|
Interest on Debt: |
$27,809,000 |
$736 |
|
|
|