 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$132,858,000 |
$18,741 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,918,000 |
$1,399 |
7% |
|
|
Local: |
$69,090,000 |
$9,746 |
52% |
|
|
State: |
$53,850,000 |
$7,596 |
41% |
|
|
|
Total Expenditures: |
$171,071,000 |
$24,132 |
|
|
|
|
Total Current Expenditures: |
$86,964,000 |
$12,267 |
|
|
|
Instructional Expenditures: |
$61,578,000 |
$8,686 |
71% |
|
|
|
Student and Staff Support: |
$6,991,000 |
$986 |
8% |
|
|
Administration: |
$6,428,000 |
$907 |
7% |
|
|
Operations, Food Service, other: |
$11,967,000 |
$1,688 |
14% |
|
|
|
Total Capital Outlay: |
$53,372,000 |
$7,529 |
|
|
|
Construction: |
$52,338,000 |
$7,383 |
|
|
|
|
Total Non El-Sec Education & Other: |
$866,000 |
$122 |
|
|
|
Interest on Debt: |
$7,096,000 |
$1,001 |
|
|
|
