 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$95,559,000 |
$13,171 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,010,000 |
$1,242 |
9% |
|
|
Local: |
$21,186,000 |
$2,920 |
22% |
|
|
State: |
$65,363,000 |
$9,009 |
68% |
|
|
|
Total Expenditures: |
$151,879,000 |
$20,934 |
|
|
|
|
Total Current Expenditures: |
$74,955,000 |
$10,331 |
|
|
|
Instructional Expenditures: |
$46,003,000 |
$6,341 |
61% |
|
|
|
Student and Staff Support: |
$7,825,000 |
$1,079 |
10% |
|
|
Administration: |
$7,948,000 |
$1,096 |
11% |
|
|
Operations, Food Service, other: |
$13,179,000 |
$1,817 |
18% |
|
|
|
Total Capital Outlay: |
$70,306,000 |
$9,691 |
|
|
|
Construction: |
$60,087,000 |
$8,282 |
|
|
|
|
Total Non El-Sec Education & Other: |
$147,000 |
$20 |
|
|
|
Interest on Debt: |
$6,142,000 |
$847 |
|
|
|
