|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$118,429,000 |
$15,982 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,309,000 |
$447 |
3% |
|
|
Local: |
$84,448,000 |
$11,396 |
71% |
|
|
State: |
$30,672,000 |
$4,139 |
26% |
|
|
|
Total Expenditures: |
$167,664,000 |
$22,627 |
|
|
|
|
Total Current Expenditures: |
$95,905,000 |
$12,943 |
|
|
|
Instructional Expenditures: |
$58,540,000 |
$7,900 |
61% |
|
|
|
Student and Staff Support: |
$13,530,000 |
$1,826 |
14% |
|
|
Administration: |
$12,821,000 |
$1,730 |
13% |
|
|
Operations, Food Service, other: |
$11,014,000 |
$1,486 |
11% |
|
|
|
Total Capital Outlay: |
$61,766,000 |
$8,335 |
|
|
|
Construction: |
$58,597,000 |
$7,908 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$7 |
|
|
|
Interest on Debt: |
$7,279,000 |
$982 |
|
|
|