 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$99,437,000 |
$13,653 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,840,000 |
$390 |
3% |
|
|
Local: |
$84,056,000 |
$11,541 |
85% |
|
|
State: |
$12,541,000 |
$1,722 |
13% |
|
|
|
Total Expenditures: |
$163,890,000 |
$22,503 |
|
|
|
|
Total Current Expenditures: |
$72,199,000 |
$9,913 |
|
|
|
Instructional Expenditures: |
$43,537,000 |
$5,978 |
60% |
|
|
|
Student and Staff Support: |
$6,965,000 |
$956 |
10% |
|
|
Administration: |
$9,469,000 |
$1,300 |
13% |
|
|
Operations, Food Service, other: |
$12,228,000 |
$1,679 |
17% |
|
|
|
Total Capital Outlay: |
$73,948,000 |
$10,154 |
|
|
|
Construction: |
$62,248,000 |
$8,547 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$6 |
|
|
|
Interest on Debt: |
$11,801,000 |
$1,620 |
|
|
|
