 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$112,423,000 |
$14,164 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,692,000 |
$465 |
3% |
|
|
Local: |
$49,884,000 |
$6,285 |
44% |
|
|
State: |
$58,847,000 |
$7,414 |
52% |
|
|
|
Total Expenditures: |
$153,729,000 |
$19,369 |
|
|
|
|
Total Current Expenditures: |
$83,062,000 |
$10,465 |
|
|
|
Instructional Expenditures: |
$53,382,000 |
$6,726 |
64% |
|
|
|
Student and Staff Support: |
$10,347,000 |
$1,304 |
12% |
|
|
Administration: |
$7,322,000 |
$923 |
9% |
|
|
Operations, Food Service, other: |
$12,011,000 |
$1,513 |
14% |
|
|
|
Total Capital Outlay: |
$60,128,000 |
$7,576 |
|
|
|
Construction: |
$55,581,000 |
$7,003 |
|
|
|
|
Total Non El-Sec Education & Other: |
$314,000 |
$40 |
|
|
|
Interest on Debt: |
$4,766,000 |
$600 |
|
|
|
