 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$111,771,000 |
$17,410 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,648,000 |
$1,347 |
8% |
|
|
Local: |
$31,474,000 |
$4,902 |
28% |
|
|
State: |
$71,649,000 |
$11,160 |
64% |
|
|
|
Total Expenditures: |
$167,655,000 |
$26,114 |
|
|
|
|
Total Current Expenditures: |
$83,689,000 |
$13,036 |
|
|
|
Instructional Expenditures: |
$56,555,000 |
$8,809 |
68% |
|
|
|
Student and Staff Support: |
$6,563,000 |
$1,022 |
8% |
|
|
Administration: |
$6,038,000 |
$940 |
7% |
|
|
Operations, Food Service, other: |
$14,533,000 |
$2,264 |
17% |
|
|
|
Total Capital Outlay: |
$70,471,000 |
$10,977 |
|
|
|
Construction: |
$65,926,000 |
$10,269 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,915,000 |
$454 |
|
|
|
Interest on Debt: |
$8,516,000 |
$1,326 |
|
|
|
