|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$105,849,000 |
$15,858 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,110,000 |
$1,515 |
10% |
|
|
Local: |
$36,344,000 |
$5,445 |
34% |
|
|
State: |
$59,395,000 |
$8,898 |
56% |
|
|
|
Total Expenditures: |
$188,067,000 |
$28,175 |
|
|
|
|
Total Current Expenditures: |
$81,794,000 |
$12,254 |
|
|
|
Instructional Expenditures: |
$49,877,000 |
$7,472 |
61% |
|
|
|
Student and Staff Support: |
$11,567,000 |
$1,733 |
14% |
|
|
Administration: |
$8,266,000 |
$1,238 |
10% |
|
|
Operations, Food Service, other: |
$12,084,000 |
$1,810 |
15% |
|
|
|
Total Capital Outlay: |
$96,807,000 |
$14,503 |
|
|
|
Construction: |
$83,812,000 |
$12,556 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$7 |
|
|
|
Interest on Debt: |
$9,406,000 |
$1,409 |
|
|
|