 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$561,633,000 |
$11,934 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$71,037,000 |
$1,509 |
13% |
|
|
Local: |
$156,341,000 |
$3,322 |
28% |
|
|
State: |
$334,255,000 |
$7,103 |
60% |
|
|
|
Total Expenditures: |
$699,184,000 |
$14,857 |
|
|
|
|
Total Current Expenditures: |
$479,768,000 |
$10,195 |
|
|
|
Instructional Expenditures: |
$308,594,000 |
$6,557 |
64% |
|
|
|
Student and Staff Support: |
$43,689,000 |
$928 |
9% |
|
|
Administration: |
$46,264,000 |
$983 |
10% |
|
|
Operations, Food Service, other: |
$81,221,000 |
$1,726 |
17% |
|
|
|
Total Capital Outlay: |
$179,212,000 |
$3,808 |
|
|
|
Construction: |
$155,246,000 |
$3,299 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,144,000 |
$88 |
|
|
|
Interest on Debt: |
$35,570,000 |
$756 |
|
|
|
