 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,078,000 |
$13,309 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,476,000 |
$769 |
6% |
|
|
Local: |
$63,034,000 |
$7,485 |
56% |
|
|
State: |
$42,568,000 |
$5,055 |
38% |
|
|
|
Total Expenditures: |
$163,410,000 |
$19,405 |
|
|
|
|
Total Current Expenditures: |
$86,494,000 |
$10,271 |
|
|
|
Instructional Expenditures: |
$51,835,000 |
$6,155 |
60% |
|
|
|
Student and Staff Support: |
$8,827,000 |
$1,048 |
10% |
|
|
Administration: |
$11,110,000 |
$1,319 |
13% |
|
|
Operations, Food Service, other: |
$14,722,000 |
$1,748 |
17% |
|
|
|
Total Capital Outlay: |
$58,392,000 |
$6,934 |
|
|
|
Construction: |
$57,567,000 |
$6,836 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,149,000 |
$136 |
|
|
|
Interest on Debt: |
$16,854,000 |
$2,001 |
|
|
|
