 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$125,678,000 |
$12,424 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,124,000 |
$1,198 |
10% |
|
|
Local: |
$46,946,000 |
$4,641 |
37% |
|
|
State: |
$66,608,000 |
$6,584 |
53% |
|
|
|
Total Expenditures: |
$159,179,000 |
$15,735 |
|
|
|
|
Total Current Expenditures: |
$99,917,000 |
$9,877 |
|
|
|
Instructional Expenditures: |
$62,420,000 |
$6,170 |
62% |
|
|
|
Student and Staff Support: |
$12,170,040 |
$1,203 |
12% |
|
|
Administration: |
$9,333,000 |
$923 |
9% |
|
|
Operations, Food Service, other: |
$15,993,960 |
$1,581 |
16% |
|
|
|
Total Capital Outlay: |
$52,812,000 |
$5,221 |
|
|
|
Construction: |
$44,894,000 |
$4,438 |
|
|
|
|
Total Non El-Sec Education & Other: |
$136,000 |
$13 |
|
|
|
Interest on Debt: |
$5,667,000 |
$560 |
|
|
|
