 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$398,536,000 |
$19,765 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,785,000 |
$436 |
2% |
|
|
Local: |
$148,369,000 |
$7,358 |
37% |
|
|
State: |
$241,382,000 |
$11,971 |
61% |
|
|
|
Total Expenditures: |
$489,193,000 |
$24,261 |
|
|
|
|
Total Current Expenditures: |
$308,058,000 |
$15,278 |
|
|
|
Instructional Expenditures: |
$198,130,000 |
$9,826 |
64% |
|
|
|
Student and Staff Support: |
$46,801,000 |
$2,321 |
15% |
|
|
Administration: |
$24,414,000 |
$1,211 |
8% |
|
|
Operations, Food Service, other: |
$38,713,000 |
$1,920 |
13% |
|
|
|
Total Capital Outlay: |
$136,091,000 |
$6,749 |
|
|
|
Construction: |
$115,177,000 |
$5,712 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,930,000 |
$344 |
|
|
|
Interest on Debt: |
$31,721,000 |
$1,573 |
|
|
|
