 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$553,262,000 |
$9,661 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$47,722,000 |
$833 |
9% |
|
|
Local: |
$202,118,000 |
$3,529 |
37% |
|
|
State: |
$303,422,000 |
$5,298 |
55% |
|
|
|
Total Expenditures: |
$571,457,000 |
$9,979 |
|
|
|
|
Total Current Expenditures: |
$492,039,000 |
$8,592 |
|
|
|
Instructional Expenditures: |
$318,590,000 |
$5,563 |
65% |
|
|
|
Student and Staff Support: |
$51,966,000 |
$907 |
11% |
|
|
Administration: |
$48,059,000 |
$839 |
10% |
|
|
Operations, Food Service, other: |
$73,424,000 |
$1,282 |
15% |
|
|
|
Total Capital Outlay: |
$67,035,000 |
$1,171 |
|
|
|
Construction: |
$53,989,000 |
$943 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,793,000 |
$31 |
|
|
|
Interest on Debt: |
$9,068,000 |
$158 |
|
|
|
