 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$419,782,000 |
$16,777 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$21,300,000 |
$851 |
5% |
|
|
Local: |
$85,426,000 |
$3,414 |
20% |
|
|
State: |
$313,056,000 |
$12,512 |
75% |
|
|
|
Total Expenditures: |
$528,741,000 |
$21,132 |
|
|
|
|
Total Current Expenditures: |
$360,849,000 |
$14,422 |
|
|
|
Instructional Expenditures: |
$221,890,000 |
$8,868 |
61% |
|
|
|
Student and Staff Support: |
$56,871,000 |
$2,273 |
16% |
|
|
Administration: |
$37,957,000 |
$1,517 |
11% |
|
|
Operations, Food Service, other: |
$44,131,000 |
$1,764 |
12% |
|
|
|
Total Capital Outlay: |
$150,813,000 |
$6,027 |
|
|
|
Construction: |
$132,240,000 |
$5,285 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,725,000 |
$69 |
|
|
|
Interest on Debt: |
$11,762,000 |
$470 |
|
|
|
