 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$117,299,000 |
$17,099 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,060,000 |
$446 |
3% |
|
|
Local: |
$75,993,000 |
$11,078 |
65% |
|
|
State: |
$38,246,000 |
$5,575 |
33% |
|
|
|
Total Expenditures: |
$144,854,000 |
$21,116 |
|
|
|
|
Total Current Expenditures: |
$86,040,000 |
$12,542 |
|
|
|
Instructional Expenditures: |
$55,830,000 |
$8,138 |
65% |
|
|
|
Student and Staff Support: |
$10,425,000 |
$1,520 |
12% |
|
|
Administration: |
$9,041,000 |
$1,318 |
11% |
|
|
Operations, Food Service, other: |
$10,744,000 |
$1,566 |
12% |
|
|
|
Total Capital Outlay: |
$44,035,000 |
$6,419 |
|
|
|
Construction: |
$43,271,000 |
$6,308 |
|
|
|
|
Total Non El-Sec Education & Other: |
$677,000 |
$99 |
|
|
|
Interest on Debt: |
$12,588,000 |
$1,835 |
|
|
|
