 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$160,313,000 |
$17,433 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,907,000 |
$860 |
5% |
|
|
Local: |
$91,183,000 |
$9,916 |
57% |
|
|
State: |
$61,223,000 |
$6,658 |
38% |
|
|
|
Total Expenditures: |
$159,524,000 |
$17,347 |
|
|
|
|
Total Current Expenditures: |
$98,478,000 |
$10,709 |
|
|
|
Instructional Expenditures: |
$63,853,000 |
$6,944 |
65% |
|
|
|
Student and Staff Support: |
$8,785,000 |
$955 |
9% |
|
|
Administration: |
$9,420,000 |
$1,024 |
10% |
|
|
Operations, Food Service, other: |
$16,420,000 |
$1,786 |
17% |
|
|
|
Total Capital Outlay: |
$56,469,000 |
$6,141 |
|
|
|
Construction: |
$54,481,000 |
$5,924 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$4,179,000 |
$454 |
|
|
|
